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 841 to 870 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 1,800.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 1,794.00 Adult Services Charges from Independent Providers Social Isolation/Other Residential
17/04/24 1,783.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/23 1,768.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/23 1,768.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/07/21 1,735.80 Adult Services Charges from Independent Providers NHS C19 Residential
09/03/22 1,735.80 Adult Services Charges from Independent Providers NHS C19 Residential
17/12/21 1,735.80 Adult Services Charges from Independent Providers NHS C19 Residential
15/10/21 1,735.80 Adult Services Charges from Independent Providers NHS C19 Residential
22/02/23 1,705.86 Adult Services Charges from Independent Providers Physical Support Residential 18-64
13/03/24 1,700.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,700.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/25 1,680.59 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,665.30 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 1,655.81 Adult Services Regular Respite Care Memory & Cognition Residential 65+
07/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+