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 151 to 180 of 390 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 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+
31/07/24 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+
31/07/24 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+
18/12/24 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+
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+
15/01/25 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+
20/11/24 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+
18/12/24 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
25/10/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+