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 301 to 330 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/03/22 3,523.26 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/23 3,506.49 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/23 3,471.39 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,468.40 Adult Services Charges from Independent Providers Social Isolation/Other Residential
10/05/24 3,438.99 Adult Services Charges from Independent Providers Social Isolation/Other Residential