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 151 to 180 of 242 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/23 2,332.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,332.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/08/23 2,314.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/23 2,307.17 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,255.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,155.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/06/23 2,153.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,800.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,800.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/23 1,768.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/23 1,768.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,700.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,700.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/11/23 1,538.10 Adult Services Regular Respite Care Physical Support Residential 65+
05/04/23 1,516.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,435.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA