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 233 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/01/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/01/26 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+