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 631 to 660 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/10/23 2,511.60 Adult Services Charges from Independent Providers Social Isolation/Other Residential
15/09/23 2,511.60 Adult Services Charges from Independent Providers Social Isolation/Other Residential
28/09/22 2,485.65 Adult Services Charges from Independent Providers Mental Health Residential 65+
20/11/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+