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 91 to 120 of 237 items
Date Amount £ DirectorateExpenses TypeService Area
15/01/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 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+
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+
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+
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+
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+
10/05/24 3,438.99 Adult Services Charges from Independent Providers Social Isolation/Other Residential
10/04/24 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Social Isolation/Other Residential
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/01/25 3,311.62 Adult Services Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
31/07/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/05/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA