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 91 to 119 of 119 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/07/24 1,310.52 Adult Services Regular Respite Care Physical Support Residential 65+
05/02/25 1,310.52 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/02/25 1,125.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/12/24 982.89 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 982.89 Adult Services Charges from Independent Providers Social Isolation/Other Residential
08/05/24 903.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 903.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/02/25 873.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/09/24 764.47 Adult Services Regular Respite Care Physical Support Residential 65+
14/02/25 764.47 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/05/24 327.63 Adult Services Regular Respite Care Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 273.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/07/24 181.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/24 33.35 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/03/25 18.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 -1,638.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,996.50 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,128.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/05/24 -2,184.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/11/24 -2,913.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/06/24 -2,970.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -3,946.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
01/11/24 -4,203.21 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -4,738.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+