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 241 to 256 of 256 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/22 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
11/05/22 -361.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -379.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -632.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -994.86 Adult Services Provider Refund Overpayments NHS C19 Residential
10/03/23 -1,437.02 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -1,516.32 Adult Services Provider Refund Overpayments NHS C19 Nursing
18/01/23 -1,800.63 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -1,800.63 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -2,205.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,274.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/08/22 -2,529.52 Adult Services Provider Refund Overpayments Mental Health Residential 65+
03/08/22 -2,893.00 Adult Services Provider Refund Overpayments NHS C19 Residential
21/09/22 -3,095.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -3,790.80 Adult Services Provider Refund Overpayments CHC Residential Care
06/07/22 -5,691.42 Adult Services Provider Refund Overpayments Physical Support Residential 65+