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 234 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/25 3,778.67 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/11/25 3,664.34 Adult Services Charges from Independent Providers Mental Health Residential 65+
07/05/25 3,590.44 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,392.20 Adult Services Charges from Independent Providers Social Isolation/Other Residential
07/05/25 3,392.20 Adult Services Charges from Independent Providers Social Isolation/Other Residential
04/06/25 3,392.20 Adult Services Charges from Independent Providers Social Isolation/Other Residential
30/07/25 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,386.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,278.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,241.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,241.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
07/05/25 3,241.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,241.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
22/10/25 3,241.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential