Supplier : CORNERSTONE HEALTHCARE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 47,307.24 |
| 2023 | 36 | 274,649.73 |
| 2024 | 34 | 243,474.77 |
| 2025 | 23 | 198,257.84 |
| Total | 98 | 763,689.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/24 | 311.64 | Adult Services | Charges from Independent Providers | Physical Support Residential 65+ |
| 22/05/24 | 97.02 | Adult Services | Charges from Independent Providers | Physical Support Nursing 65+ |
| 10/04/24 | -2,119.74 | Adult Services | Provider Refund Overpayments | Physical Support Nursing 65+ |
| 05/06/24 | -3,302.60 | Adult Services | Provider Refund Overpayments | FNC IWC funded clients |