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 61 to 90 of 242 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/03/24 3,229.20 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/01/24 3,229.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,214.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/03/24 3,109.60 Adult Services Charges from Independent Providers Social Isolation/Other Residential
10/05/23 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/23 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/23 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
14/04/23 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/02/24 2,990.00 Adult Services Charges from Independent Providers Social Isolation/Other Residential
19/07/23 2,973.66 Adult Services Charges from Independent Providers Physical Support Residential 18-64
10/05/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+