Supplier : LEONARD CHESHIRE DISABILITY

Summary
Financial Year Payments Total £
2021 176 1,022,497.77
2022 192 1,109,705.03
2023 190 1,176,277.59
2024 204 1,380,227.46
2025 227 1,304,654.34
Total 989 5,993,362.19
Showing 181 to 192 of 192 items
Date Amount £ DirectorateExpenses TypeService Area
08/06/22 954.45 Adult Services Charges from Independent Providers Physical Support Residential 18-64
08/06/22 951.42 Adult Services Charges from Independent Providers Physical Support Residential 18-64
08/06/22 888.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 872.64 Adult Services Charges from Independent Providers Physical Support Residential 18-64
08/06/22 866.58 Adult Services Charges from Independent Providers Physical Support Residential 18-64
08/06/22 830.22 Adult Services Charges from Independent Providers Physical Support Residential 18-64
08/06/22 830.22 Adult Services Charges from Independent Providers Physical Support Residential 18-64
26/10/22 398.48 Adult Services Charges from Independent Providers NHS C19 Residential
26/10/22 -1,041.18 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
15/02/23 -1,774.72 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
13/04/22 -1,933.70 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
18/01/23 -11,409.72 Adult Services Provider Refund Overpayments Physical Support Residential 18-64