Supplier : CHERRY TREES I.W. LTD

Summary
Financial Year Payments Total £
2021 173 339,624.71
2022 256 532,085.07
2023 242 527,409.74
2024 237 614,363.59
2025 233 729,595.68
Total 1,141 2,743,078.79
Showing 91 to 120 of 173 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,054.64 Adult Services Charges from Independent Providers Social Isolation/Other Residential
19/01/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,054.64 Adult Services Charges from Independent Providers Social Isolation/Other Residential
29/09/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/21 1,844.16 Adult Services Charges from Independent Providers Physical Support Residential 65+