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 181 to 210 of 297 items
Date Amount £ DirectorateExpenses TypeService Area
10/04/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 2,867.20 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/06/24 2,839.46 Adult Services Charges from Independent Providers Social Isolation/Other Residential
06/11/24 2,839.46 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 2,802.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/06/24 2,730.25 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/05/24 2,674.77 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 2,600.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/12/24 2,600.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/11/24 2,600.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 2,600.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/02/25 2,600.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 2,600.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 2,600.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/06/24 2,600.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 2,600.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/08/24 2,600.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 2,600.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/06/24 2,547.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/07/24 2,547.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/12/24 2,547.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,442.16 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/10/24 2,420.03 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/09/24 2,420.03 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,357.25 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/10/24 2,293.41 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 2,292.66 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/08/24 2,292.66 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/24 2,292.66 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/08/24 2,184.20 Adult Services Charges from Independent Providers Physical Support Residential 65+