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 211 to 234 of 234 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/25 731.75 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/06/25 731.75 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/05/25 702.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/11/25 578.58 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 497.59 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/04/25 298.07 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 281.26 Adult Services Charges from Independent Providers Social Isolation/Other Residential
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 87.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Social Isolation/Other Residential
02/04/25 72.54 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 -1,350.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -2,507.18 Adult Services Provider Refund Overpayments Mental Health Residential 65+
17/12/25 -2,857.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,755.65 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
24/09/25 -4,428.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -8,101.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+