Supplier : THE LIMES TRUST

Summary
Financial Year Payments Total £
2021 57 138,563.25
2022 48 105,661.30
2023 54 104,030.98
2024 119 254,135.22
2025 112 347,779.96
Total 390 950,170.71
Showing 1 to 30 of 390 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 13,279.98 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/02/25 11,846.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/06/21 11,542.44 Adult Services Charges from Independent Providers CHC Residential Care
14/05/25 10,797.86 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/21 7,769.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/08/21 6,775.50 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/10/24 6,171.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/01/24 6,152.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 5,604.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 5,600.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 5,082.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/07/24 5,082.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 4,712.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 4,712.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/25 4,712.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 4,712.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 4,712.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 4,712.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 4,712.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 4,712.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 4,712.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 4,712.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 4,590.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/02/25 4,457.95 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/02/22 4,426.66 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/01/25 4,330.58 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 4,257.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/11/24 4,203.21 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/21 3,847.48 Adult Services Charges from Independent Providers CHC Residential Care
06/07/22 3,847.48 Adult Services Charges from Independent Providers CHC Residential Care