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 481 to 510 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
10/04/24 2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
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+
14/02/24 2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 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+
22/11/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 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 Physical Support Residential 65+
14/02/24 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 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 Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 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+
20/12/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/01/24 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/12/23 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+
17/01/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+