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 60 of 119 items
Date Amount £ DirectorateExpenses TypeService Area
28/08/24 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+
25/09/24 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+
23/10/24 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+
20/11/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/01/25 2,948.67 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
01/11/24 2,913.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/04/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,802.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/02/25 2,547.40 Adult Services Charges from Independent Providers Physical Support Residential 65+