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 237 items
Date Amount £ DirectorateExpenses TypeService Area
03/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+