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 31 to 57 of 57 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/10/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 2,335.97 Adult Services Charges from Independent Providers CHC Residential Care
27/08/21 1,626.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,511.51 Adult Services Charges from Independent Providers CHC Residential Care
14/07/21 1,100.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/10/21 993.74 Adult Services Charges from Independent Providers Carers Residential
14/07/21 903.40 Adult Services Regular Respite Care Carers Residential
14/04/21 737.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 737.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 737.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 737.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 737.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 737.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 737.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/04/21 722.72 Adult Services Regular Respite Care Carers Residential
04/03/22 722.72 Adult Services Regular Respite Care Carers Residential
11/02/22 632.38 Adult Services Charges from Independent Providers Carers Residential
11/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
27/10/21 -1,185.30 Adult Services Order Settlement to Bal Sht GL FNC IWC funded clients
12/05/21 -1,626.12 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/05/21 -1,872.99 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -4,065.30 Adult Services Order Settlement to Bal Sht GL Physical Support Residential 65+