Supplier : OAKRAY CARE LTD - FAIRHAVEN

Summary
Financial Year Payments Total £
2021 267 550,898.35
2022 344 702,879.93
2023 338 756,525.34
2024 317 796,048.54
2025 262 764,995.69
Total 1,528 3,571,347.85
Showing 241 to 267 of 267 items
Date Amount £ DirectorateExpenses TypeService Area
26/05/21 347.16 Adult Services Charges from Independent Providers NHS C19 Residential
29/10/21 230.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/09/21 115.72 Adult Services Charges from Independent Providers NHS C19 Residential
03/11/21 73.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
15/09/21 -614.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -632.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -810.04 Adult Services Provider Refund Overpayments NHS C19 Residential
09/04/21 -910.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -925.76 Adult Services Provider Refund Overpayments NHS C19 Residential
22/12/21 -1,075.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/05/21 -1,157.20 Adult Services Provider Refund Overpayments NHS C19 Residential
12/05/21 -1,159.47 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -1,445.44 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
12/05/21 -1,626.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/04/21 -1,795.30 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/04/21 -2,082.96 Adult Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,458.88 Adult Services Provider Refund Overpayments Carers Residential
04/08/21 -2,777.28 Adult Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,918.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -2,951.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -2,951.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
02/03/22 -2,951.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
22/12/21 -2,951.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
19/01/22 -4,149.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -4,860.24 Adult Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -7,991.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+