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 211 to 242 of 242 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/23 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 300.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/05/23 253.68 Adult Services Charges from Independent Providers NHS C19 Residential
25/10/23 205.08 Adult Services Charges from Independent Providers Physical Support Residential 18-64
19/05/23 202.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 154.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/07/23 0.41 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/10/23 -23.31 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
22/12/23 -102.54 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
22/11/23 -152.49 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/10/23 -253.68 Adult Services Provider Refund Overpayments NHS C19 Residential
26/04/23 -284.31 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -478.40 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
05/07/23 -478.40 Adult Services Provider Refund Overpayments NHS C19 Residential
07/06/23 -773.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -922.86 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/05/23 -1,640.64 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -1,674.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,274.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,358.42 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,392.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -2,990.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -3,095.12 Adult Services Provider Refund Overpayments NHS C19 Residential
30/08/23 -3,229.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -3,588.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+