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 121 to 150 of 237 items
Date Amount £ DirectorateExpenses TypeService Area
28/08/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/06/24 3,056.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 2,802.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,742.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/03/25 2,547.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+