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 931 to 960 of 989 items
Date Amount £ DirectorateExpenses TypeService Area
03/09/25 731.87 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/12/25 731.87 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/25 630.22 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/10/25 599.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/02/26 599.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/09/25 599.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/11/25 599.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 589.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/02/26 589.55 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/12/25 570.32 Adult Services Charges from Independent Providers Physical Support Residential 18-64
19/11/25 548.90 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/12/25 541.90 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/01/26 528.58 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/25 528.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/12/25 518.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/01/26 508.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/02/26 508.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/09/25 508.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/12/25 498.07 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/12/25 492.56 Adult Services Charges from Independent Providers Physical Support Residential 18-64
11/02/26 487.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/05/24 418.36 Adult Services Charges from Independent Providers Physical Support Residential 18-64
14/01/26 416.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/10/25 416.75 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/01/26 406.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/10/22 398.48 Adult Services Charges from Independent Providers NHS C19 Residential
10/09/25 386.26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 373.45 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/08/25 345.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 325.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet