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 961 to 990 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/23 837.20 Adult Services Charges from Independent Providers Social Isolation/Other Residential
28/06/23 820.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/04/21 802.71 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/01/26 799.40 Adult Services Charges from Independent Providers ICB Joint Funding - Residential
14/04/23 773.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/04/23 773.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/03/23 758.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/01/23 758.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/09/21 722.72 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/08/25 694.62 Adult Services Regular Respite Care Physical Support Residential 65+
29/09/21 694.32 Adult Services Charges from Independent Providers NHS C19 Residential
19/05/23 652.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/05/23 652.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/05/23 652.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/02/25 636.85 Adult Services Regular Respite Care Memory & Cognition Residential 65+
19/05/23 559.44 Adult Services Charges from Independent Providers Physical Support Residential 18-64
18/02/22 513.66 Adult Services Charges from Independent Providers Learning Disability Residential 65+
14/02/24 478.40 Adult Services Charges from Independent Providers Social Isolation/Other Residential
19/05/23 475.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/04/25 475.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 451.70 Adult Services Charges from Independent Providers Mental Health Residential 65+
09/11/22 442.16 Adult Services Charges from Independent Providers NHS C19 Residential
29/11/23 410.16 Adult Services Regular Respite Care Physical Support Residential 65+
07/07/23 385.71 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/24 382.11 Adult Services Regular Respite Care Memory & Cognition Residential 65+
16/07/25 382.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/06/24 382.11 Adult Services Charges from Independent Providers Social Isolation/Other Residential