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 1,081 to 1,110 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 45.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/25 33.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/07/23 0.41 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/10/23 -23.31 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
22/12/23 -102.54 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
10/03/23 -110.54 Adult Services Provider Refund Overpayments NHS C19 Residential
16/08/22 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
17/08/22 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
22/11/23 -152.49 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/10/23 -253.68 Adult Services Provider Refund Overpayments NHS C19 Residential
26/04/23 -284.31 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -347.16 Adult Services Provider Refund Overpayments NHS C19 Residential
11/05/22 -361.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -379.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -478.40 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
05/07/23 -478.40 Adult Services Provider Refund Overpayments NHS C19 Residential
23/10/24 -509.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -632.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -694.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -773.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -922.86 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -953.94 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
15/03/23 -994.86 Adult Services Provider Refund Overpayments NHS C19 Residential
16/02/22 -1,264.76 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
03/12/21 -1,320.84 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -1,437.02 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -1,516.32 Adult Services Provider Refund Overpayments NHS C19 Nursing
05/05/23 -1,640.64 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -1,674.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+