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 31 to 60 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
27/02/26 4,743.82 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 4,580.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 4,580.24 Adult Services Charges from Independent Providers Social Isolation/Other Residential
14/01/26 4,580.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 4,580.24 Adult Services Charges from Independent Providers Social Isolation/Other Residential
27/08/25 4,580.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/09/22 4,532.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/01/23 4,532.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/24 4,457.95 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/04/25 4,455.66 Adult Services Charges from Independent Providers Social Isolation/Other Residential
20/05/22 4,421.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 4,330.58 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/12/23 4,186.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/05/21 4,109.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/09/22 4,075.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/10/22 3,980.34 Adult Services Charges from Independent Providers Physical Support Residential 18-64
11/04/25 3,915.58 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/03/22 3,884.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+