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 901 to 930 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 1,371.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/05/21 1,355.10 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/21 1,355.10 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,346.93 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,330.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,330.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 1,326.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/05/21 1,320.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,289.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 1,273.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,247.46 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,247.46 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,247.46 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,231.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/23 1,231.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,231.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 1,215.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 1,204.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/05/23 1,199.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/02/22 1,174.42 Adult Services Charges from Independent Providers Social Isolation/Other Residential
13/03/24 1,166.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,153.10 Adult Services Charges from Independent Providers Physical Support Residential 65+