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 1,261 to 1,290 of 1,323 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 -993.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -1,041.48 Adult Services Provider Refund Overpayments NHS C19 Residential
25/10/23 -1,127.94 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,127.94 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -1,174.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -1,306.28 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -1,310.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/12/22 -1,314.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -1,326.48 Adult Services Provider Refund Overpayments NHS C19 Residential
27/09/23 -1,333.02 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
24/09/25 -1,350.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/02/23 -1,421.55 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
15/03/23 -1,437.02 Adult Services Provider Refund Overpayments NHS C19 Residential
15/09/21 -1,504.36 Adult Services Provider Refund Overpayments NHS C19 Residential
11/12/24 -1,528.44 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,538.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -1,571.50 Adult Services Support Children CHC Homecare
28/07/21 -1,620.08 Adult Services Provider Refund Overpayments NHS C19 Residential
20/11/24 -1,655.81 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -1,747.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -1,913.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -2,042.95 Adult Services Provider Refund Overpayments NHS C19 Residential
10/02/23 -2,084.94 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/09/21 -2,128.02 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
05/06/24 -2,165.29 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/08/23 -2,200.10 Adult Services Provider Refund Overpayments NHS C19 Residential
27/09/23 -2,274.48 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
25/10/23 -2,357.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -2,358.42 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -2,382.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+