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 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
15/02/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/07/22 2,529.52 Adult Services Charges from Independent Providers NHS C19 Residential
15/03/23 1,516.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,516.32 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/09/22 1,215.94 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/09/22 1,137.24 Adult Services Regular Respite Care Carers Residential
14/12/22 1,042.47 Adult Services Regular Respite Care Carers Residential
28/09/22 758.16 Adult Services Regular Respite Care Carers Residential
28/09/22 722.72 Adult Services Regular Respite Care Carers Residential
15/03/23 663.39 Adult Services Charges from Independent Providers Carers Residential
15/03/23 663.39 Adult Services Charges from Independent Providers Carers Residential
05/10/22 473.85 Adult Services Regular Respite Care Physical Support Residential 65+
02/09/22 473.85 Adult Services Regular Respite Care Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 -94.77 Adult Services Provider Refund Overpayments Physical Support Residential 65+