Supplier : CHERRY TREES I.W. LTD

Summary
Financial Year Payments Total £
2025 56 212,723.77
Total 56 212,723.77
Showing 31 to 56 of 56 items
Date DirectorateExpenses TypeService Area Amount £
17/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
17/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
28/01/26 Adult Services Charges from Independent Provid… Social Isolation/Other Resident… 3,780.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,780.56
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,586.80
19/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,586.80
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,586.80
21/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
19/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,901.08
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,901.08
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,901.08
19/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,632.84
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,632.84
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,632.84
28/01/26 Adult Services Charges from Independent Provid… ICB Joint Funding - Residential 799.40
14/01/26 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -6,676.13