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 233 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,290.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/08/25 2,290.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 2,290.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,290.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/07/25 1,890.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/25 1,680.59 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 1,215.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 1,204.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/05/25 945.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/01/26 799.40 Adult Services Charges from Independent Providers ICB Joint Funding - Residential
15/08/25 694.62 Adult Services Regular Respite Care Physical Support Residential 65+
25/04/25 475.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/07/25 382.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/04/25 313.65 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/04/25 145.28 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA