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 511 to 540 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 2,802.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,768.58 Adult Services Charges from Independent Providers Physical Support Residential 18-64
28/05/21 2,752.72 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,742.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,742.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,742.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,742.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 2,742.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,742.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/02/22 2,710.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,666.04 Adult Services Charges from Independent Providers Physical Support Residential 18-64
31/08/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 18-64
06/07/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 18-64
12/04/23 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+