Supplier : CORNELIA MANOR

Summary
Financial Year Payments Total £
2025 46 166,785.54
Total 46 166,785.54
Showing 31 to 46 of 46 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,278.62
19/11/25 Adult Services Charges from Independent Provid… Social Isolation/Other Resident… 3,241.56
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
14/01/26 Adult Services Charges from Independent Provid… Social Isolation/Other Resident… 3,241.56
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
19/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
19/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
17/12/25 Adult Services Charges from Independent Provid… Social Isolation/Other Resident… 3,241.56
19/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,121.46
17/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 578.58
17/12/25 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -2,857.20