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 121 to 150 of 297 items
Date Amount £ DirectorateExpenses TypeService Area
03/07/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
03/07/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
31/07/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
31/07/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
31/07/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
31/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
07/08/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
28/08/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
28/08/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
18/12/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+