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 451 to 480 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 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+
17/12/25 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+
14/01/26 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+
19/11/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 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+
31/07/24 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+
22/10/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 2,901.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 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+
25/10/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+