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 237 items
Date Amount £ DirectorateExpenses TypeService Area
20/11/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 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+
28/08/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 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+
20/11/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 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+
31/07/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 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+
10/04/24 2,332.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,332.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/24 2,292.66 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/09/24 2,165.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 2,165.29 Adult Services Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
12/03/25 1,921.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/08/24 1,910.55 Adult Services Regular Respite Care Memory & Cognition Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Physical Support Residential 65+