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 151 to 173 of 173 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/22 513.66 Adult Services Charges from Independent Providers Learning Disability Residential 65+
16/03/22 451.70 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/02/22 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 182.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 117.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/03/22 90.00 Adult Services Charges from Independent Providers Community Care Contingency
24/11/21 -347.16 Adult Services Provider Refund Overpayments NHS C19 Residential
04/08/21 -953.94 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
16/02/22 -1,264.76 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
03/12/21 -1,320.84 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/09/21 -2,996.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -6,143.12 Adult Services Charges from Independent Providers Physical Support Residential 65+