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 256 items
Date Amount £ DirectorateExpenses TypeService Area
08/06/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,653.56 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+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 18-64
23/11/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/01/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/02/23 2,558.79 Adult Services Charges from Independent Providers Physical Support Residential 18-64
28/09/22 2,485.65 Adult Services Charges from Independent Providers Mental Health Residential 65+
10/03/23 2,400.00 Adult Services Charges from Independent Providers NHS C19 Residential
23/11/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+