Supplier : CORNELIA MANOR
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/23 | -6,000.12 | Adult Services | Provider Refund Overpayments | NHS C19 Residential |
| 22/10/25 | -8,101.20 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 07/06/23 | -9,486.07 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |