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 1 to 30 of 242 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 7,819.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/03/24 6,219.20 Adult Services Charges from Independent Providers Social Isolation/Other Residential
04/10/23 5,947.32 Adult Services Charges from Independent Providers Physical Support Residential 18-64
05/01/24 5,860.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/08/23 5,400.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/23 4,921.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/10/23 4,903.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/06/23 4,885.66 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/12/23 4,186.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/09/23 3,588.90 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/04/23 3,506.49 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/23 3,471.39 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,468.40 Adult Services Charges from Independent Providers Social Isolation/Other Residential
28/07/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+