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 361 to 390 of 390 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 99.45 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 94.77 Adult Services Charges from Independent Providers Carers Residential
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/05/25 84.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/05/25 83.43 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
04/04/25 53.55 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+
30/05/25 18.56 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+
23/11/22 -94.77 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -820.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+
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+
03/07/24 -1,638.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -1,872.99 Adult Services Provider Refund Overpayments Memory & Cognition 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+
27/10/21 -4,065.30 Adult Services Order Settlement to Bal Sht GL Physical Support 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+