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 233 of 233 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/02/26 77.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 69.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 69.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 61.20 Adult Services Charges from Independent Providers Social Isolation/Other Residential
02/04/25 45.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/25 33.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 -694.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,780.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -3,612.26 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -4,995.74 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/01/26 -6,676.13 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -7,291.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+