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 234 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 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+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 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 Social Isolation/Other Residential
14/01/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/11/25 3,241.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
09/04/25 3,241.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
19/11/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 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+
19/11/25 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+
17/12/25 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+
17/12/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,241.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,241.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
30/07/25 3,241.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,241.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
30/07/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+