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 181 to 210 of 237 items
Date Amount £ DirectorateExpenses TypeService Area
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+
10/04/24 1,794.00 Adult Services Charges from Independent Providers Social Isolation/Other Residential
17/04/24 1,783.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,665.30 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 1,655.81 Adult Services Regular Respite Care Memory & Cognition Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 1,554.80 Adult Services Charges from Independent Providers Social Isolation/Other Residential
12/03/25 1,554.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/06/24 1,528.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,346.93 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,330.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,330.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 1,273.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,153.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,153.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/24 1,146.33 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/03/25 1,080.16 Adult Services Crisis Support for Carers Memory & Cognition Residential 65+
15/01/25 1,018.96 Adult Services Regular Respite Care Memory & Cognition Residential 65+