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 1 to 30 of 233 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 11,123.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/11/25 10,801.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/12/25 6,870.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 6,379.62 Adult Services Charges from Independent Providers Social Isolation/Other Residential
27/02/26 4,743.82 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 4,580.24 Adult Services Charges from Independent Providers Social Isolation/Other Residential
14/01/26 4,580.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 4,580.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 4,580.24 Adult Services Charges from Independent Providers Social Isolation/Other Residential
11/02/26 4,580.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/04/25 4,455.66 Adult Services Charges from Independent Providers Social Isolation/Other Residential
11/04/25 3,915.58 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+