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 211 to 237 of 237 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 1,018.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/03/25 891.59 Adult Services Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
05/02/25 636.85 Adult Services Regular Respite Care Memory & Cognition Residential 65+
19/06/24 382.11 Adult Services Charges from Independent Providers Social Isolation/Other Residential
30/08/24 382.11 Adult Services Regular Respite Care Memory & Cognition Residential 65+
24/04/24 326.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 227.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 227.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 217.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
10/04/24 119.60 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/04/24 116.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/24 62.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 -509.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -2,057.28 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,292.66 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/24 -2,292.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -2,511.83 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -3,178.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -3,948.47 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -4,203.21 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -4,544.80 Adult Services Provider Refund Overpayments Social Isolation/Other Residential