Supplier : LEONARD CHESHIRE DISABILITY

Summary
Financial Year Payments Total £
2025 76 370,309.97
Total 76 370,309.97
Showing 61 to 76 of 76 items
Date DirectorateExpenses TypeService Area Amount £
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 518.40
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 508.24
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 498.07
03/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 18… 492.56
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 416.76
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 406.60
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 315.10
31/12/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 292.28
31/12/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 292.28
28/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 18… 203.35
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 203.29
03/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 18… 168.52
31/12/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 125.10
31/12/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 83.78
31/12/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 83.40
19/11/25 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -10,644.90