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 271 to 297 of 297 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 254.74 Adult Services Charges from Independent Providers Social Isolation/Other Residential
24/04/24 238.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/09/24 193.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/09/24 173.07 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 109.21 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 109.21 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 100.05 Adult Services Charges from Independent Providers Social Isolation/Other Residential
03/05/24 73.37 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 -327.63 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
03/07/24 -509.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -1,310.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/12/24 -1,528.44 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,538.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -1,571.50 Adult Services Support Children CHC Homecare
20/11/24 -1,655.81 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -1,747.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,165.29 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -2,358.42 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,674.77 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -2,688.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/06/24 -2,730.25 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/08/24 -2,948.67 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,184.25 Adult Services Provider Refund Overpayments Social Isolation/Other Residential