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 181 to 210 of 1,141 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,600.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,599.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/09/23 3,588.90 Adult Services Charges from Independent Providers Social Isolation/Other Residential
27/06/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+