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 241 to 270 of 291 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 967.32 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 967.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 947.70 Adult Services Charges from Independent Providers Physical Support Residential 18-64
15/03/23 923.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/01/23 884.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/05/22 843.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/05/22 773.78 Adult Services Charges from Independent Providers NHS C19 Residential
26/10/22 663.39 Adult Services Charges from Independent Providers Social Isolation/Other Residential
15/03/23 568.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/05/22 462.88 Adult Services Charges from Independent Providers NHS C19 Residential
22/02/23 284.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/02/23 271.42 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/01/23 221.08 Adult Services Charges from Independent Providers NHS C19 Residential
26/10/22 110.54 Adult Services Charges from Independent Providers NHS C19 Residential
26/10/22 94.77 Adult Services Charges from Independent Providers Social Isolation/Other Residential
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Carers Residential
06/04/22 64.09 Adult Services Charges from Independent Providers Social Isolation/Other Residential
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/11/22 1.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 -90.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -110.54 Adult Services Provider Refund Overpayments NHS C19 Residential
06/07/22 -187.15 Adult Services Provider Refund Overpayments NHS C19 Residential