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 571 to 600 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 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+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
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+
08/06/22 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+
19/11/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/11/23 2,563.50 Adult Services Charges from Independent Providers Physical Support Residential 18-64
03/02/23 2,558.79 Adult Services Charges from Independent Providers Physical Support Residential 18-64
05/03/25 2,547.40 Adult Services Charges from Independent Providers Physical Support Residential 65+