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 31 to 60 of 242 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 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+
25/10/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/12/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 Adult Services Charges from Independent Providers NHS C19 Residential
28/07/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/05/23 3,348.80 Adult Services Charges from Independent Providers NHS C19 Residential
17/05/23 3,348.80 Adult Services Charges from Independent Providers NHS C19 Residential
22/11/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+