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 1,111 to 1,141 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 -1,800.63 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,800.63 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -2,057.28 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -2,205.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,274.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,274.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/24 -2,292.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,292.66 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 -2,358.42 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,392.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -2,511.83 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 -2,529.52 Adult Services Provider Refund Overpayments Mental Health Residential 65+
22/10/25 -2,780.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/08/22 -2,893.00 Adult Services Provider Refund Overpayments NHS C19 Residential
05/07/23 -2,990.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/09/21 -2,996.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/09/22 -3,095.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -3,095.12 Adult Services Provider Refund Overpayments NHS C19 Residential
10/04/24 -3,178.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,229.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -3,588.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -3,612.26 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -3,790.80 Adult Services Provider Refund Overpayments CHC Residential Care
18/12/24 -3,948.47 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -4,203.21 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -4,544.80 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
04/06/25 -4,995.74 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 -5,691.42 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -6,143.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 -6,676.13 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -7,291.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+