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 270 items
Date Amount £ DirectorateExpenses TypeService Area
19/07/23 457.16 Adult Services Charges from Independent Providers Social Isolation/Other Residential
07/06/23 410.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/23 342.87 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/05/23 264.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/23 221.08 Adult Services Charges from Independent Providers NHS C19 Residential
03/05/23 114.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 -440.46 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -832.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,127.94 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,127.94 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,333.02 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
05/07/23 -1,913.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -2,042.95 Adult Services Provider Refund Overpayments NHS C19 Residential
18/08/23 -2,200.10 Adult Services Provider Refund Overpayments NHS C19 Residential
27/09/23 -2,274.48 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
25/10/23 -2,357.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,714.34 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -2,973.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/05/23 -3,095.12 Adult Services Provider Refund Overpayments NHS C19 Residential
27/09/23 -3,300.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -3,885.57 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/06/23 -6,000.12 Adult Services Provider Refund Overpayments NHS C19 Residential
07/06/23 -9,486.07 Adult Services Provider Refund Overpayments Physical Support Residential 65+