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 1 to 30 of 256 items
Date Amount £ DirectorateExpenses TypeService Area
10/03/23 21,600.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/08/22 14,310.27 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/06/22 6,728.67 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/11/22 5,686.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/09/22 5,307.12 Adult Services Charges from Independent Providers Physical Support Residential 18-64
27/05/22 5,307.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/08/22 5,212.35 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 5,195.38 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/09/22 4,532.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/01/23 4,532.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/05/22 4,421.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/09/22 4,075.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/10/22 3,980.34 Adult Services Charges from Independent Providers Physical Support Residential 18-64
01/02/23 3,570.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/10/22 3,426.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/02/23 3,411.72 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/11/22 3,411.72 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/02/23 3,316.95 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/12/22 3,316.95 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
27/05/22 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
01/07/22 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
01/07/22 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
06/07/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
21/09/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
20/07/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
06/07/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
06/07/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
21/09/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
28/09/22 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+