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 211 to 240 of 256 items
Date Amount £ DirectorateExpenses TypeService Area
27/04/22 361.36 Adult Services Regular Respite Care Physical Support Residential 65+
06/07/22 361.36 Adult Services Charges from Independent Providers Mental Health Residential 65+
31/08/22 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 171.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 128.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/08/22 115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
22/02/23 110.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/01/23 94.77 Adult Services Charges from Independent Providers Physical Support Residential 18-64
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers CHC Residential Care
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/03/23 -110.54 Adult Services Provider Refund Overpayments NHS C19 Residential
17/08/22 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential