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 181 to 210 of 1,323 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,799.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+