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 331 to 360 of 1,323 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/21 3,380.96 Adult Services Charges from Independent Providers Carers Residential
15/09/21 3,355.88 Adult Services Charges from Independent Providers NHS C19 Residential
17/01/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/05/23 3,348.80 Adult Services Charges from Independent Providers NHS C19 Residential
14/02/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/01/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/07/23 3,348.80 Adult Services Charges from Independent Providers NHS C19 Residential
28/07/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/02/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/05/23 3,348.80 Adult Services Charges from Independent Providers NHS C19 Residential
20/12/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 3,311.62 Adult Services Charges from Independent Providers Social Isolation/Other Residential
20/05/22 3,300.15 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+
19/01/22 3,252.24 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/06/25 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+
27/06/25 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 Social Isolation/Other Residential
27/08/25 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 Physical Support Residential 65+
27/06/25 3,241.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential