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 1,231 to 1,260 of 1,323 items
Date Amount £ DirectorateExpenses TypeService Area
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 Charges from Independent Providers Social Isolation/Other Residential
24/11/21 76.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/11/21 73.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/24 73.37 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 72.54 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Carers Residential
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Social Isolation/Other Residential
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/11/22 1.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 -90.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -110.54 Adult Services Provider Refund Overpayments NHS C19 Residential
31/03/22 -180.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -187.15 Adult Services Provider Refund Overpayments NHS C19 Residential
15/03/23 -221.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -327.63 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
05/07/23 -440.46 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -509.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -578.60 Adult Services Provider Refund Overpayments NHS C19 Residential
23/11/22 -773.78 Adult Services Provider Refund Overpayments NHS C19 Residential
05/07/23 -832.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+