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 151 to 180 of 297 items
Date Amount £ DirectorateExpenses TypeService Area
28/08/24 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+
18/12/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 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 Social Isolation/Other Residential
25/09/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 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 Social Isolation/Other Residential
25/09/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
20/11/24 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 Social Isolation/Other Residential
23/10/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
23/10/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
20/11/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/10/24 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 Social Isolation/Other Residential
19/03/25 2,971.54 Adult Services Charges from Independent Providers Social Isolation/Other Residential
14/08/24 2,948.67 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,914.31 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 Adult Services Charges from Independent Providers Social Isolation/Other Residential