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 119 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 11,846.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/10/24 6,171.00 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+
26/07/24 5,082.00 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+
26/02/25 4,457.95 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+
05/06/24 3,630.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/24 3,311.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+