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 31 to 60 of 256 items
Date Amount £ DirectorateExpenses TypeService Area
17/08/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
18/01/23 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
15/02/23 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/09/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
23/11/22 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
06/07/22 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/08/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
26/10/22 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/08/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
17/08/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
26/10/22 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/08/22 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+
18/01/23 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/07/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
15/02/23 3,095.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/09/22 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
30/11/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
18/01/23 3,095.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/03/23 2,984.58 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/05/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+