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 241 to 270 of 1,323 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/11/25 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 Memory & Cognition Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 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+
30/07/25 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+
17/12/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/25 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+
17/12/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/09/25 3,778.67 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/11/25 3,664.34 Adult Services Charges from Independent Providers Mental Health Residential 65+
17/07/24 3,614.45 Adult Services Charges from Independent Providers CHC Homecare
28/01/22 3,613.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,590.44 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+