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 180 of 256 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/03/23 2,084.94 Adult Services Charges from Independent Providers Physical Support Residential 18-64
22/02/23 1,990.17 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/07/22 1,989.72 Adult Services Charges from Independent Providers NHS C19 Residential
15/02/23 1,895.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/12/22 1,895.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 1,895.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/02/23 1,705.86 Adult Services Charges from Independent Providers Physical Support Residential 18-64
27/05/22 1,611.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/06/22 1,525.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/03/23 1,516.32 Adult Services Charges from Independent Providers Physical Support Residential 18-64