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 301 to 330 of 344 items
Date Amount £ DirectorateExpenses TypeService Area
12/10/22 538.86 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/01/23 444.75 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 403.05 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/11/22 331.62 Adult Services Charges from Independent Providers NHS C19 Residential
01/06/22 316.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/07/22 277.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/02/23 241.83 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/10/22 230.94 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/04/22 199.35 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Social Isolation/Other Residential
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Carers Residential
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 65+
18/01/23 -221.08 Adult Services Provider Refund Overpayments NHS C19 Residential
23/11/22 -442.16 Adult Services Provider Refund Overpayments NHS C19 Nursing
18/01/23 -1,075.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -1,435.07 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
18/01/23 -1,462.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,611.09 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -2,369.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+