Supplier : CORNERSTONE HEALTHCARE

Summary
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
Showing 91 to 98 of 98 items
Date Amount £ DirectorateExpenses TypeService 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+
27/09/23 -1,735.00 Adult Services Provider Refund Overpayments NHS C19 Nursing
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
25/10/23 -4,858.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -4,858.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
14/11/25 -11,128.80 Adult Services Charges from Independent Providers Physical Support Nursing 65+