Supplier : CORNELIA MANOR

Summary
Financial Year Payments Total £
2021 231 521,403.80
2022 291 640,019.39
2023 270 680,499.13
2024 297 767,465.02
2025 234 736,914.51
Total 1,323 3,346,301.85
Showing 211 to 231 of 231 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 578.60 Adult Services Charges from Independent Providers NHS C19 Residential
06/10/21 328.16 Adult Services Charges from Independent Providers NHS C19 Residential
16/06/21 293.52 Adult Services Charges from Independent Providers Physical Support Residential 18-64
23/03/22 250.00 Adult Services Charges from Independent Providers AS Covid-19 Vaccine
03/11/21 90.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/03/22 90.00 Adult Services Charges from Independent Providers Community Care Contingency
05/05/21 89.19 Adult Services Charges from Independent Providers CHC Residential Care
24/11/21 76.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/11/21 73.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/03/22 -180.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -993.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -1,041.48 Adult Services Provider Refund Overpayments NHS C19 Residential
03/12/21 -1,174.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -1,306.28 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/09/21 -1,504.36 Adult Services Provider Refund Overpayments NHS C19 Residential
28/07/21 -1,620.08 Adult Services Provider Refund Overpayments NHS C19 Residential
15/09/21 -2,128.02 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
24/11/21 -2,382.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/09/21 -3,342.58 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -3,355.88 Adult Services Provider Refund Overpayments NHS C19 Residential
22/12/21 -5,571.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+