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 211 to 227 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 325.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/08/25 325.27 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 315.10 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/12/25 292.28 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
31/12/25 292.28 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
02/05/25 284.61 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/11/25 203.35 Adult Services Charges from Independent Providers Physical Support Residential 18-64
23/12/25 203.29 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/12/25 168.52 Adult Services Charges from Independent Providers Physical Support Residential 18-64
31/12/25 125.10 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
31/12/25 83.78 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
31/12/25 83.40 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
10/09/25 25.02 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
08/10/25 -227.50 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
09/04/25 -5,330.75 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
09/04/25 -5,683.70 Adult Services Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -10,644.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+