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 331 to 344 of 344 items
Date Amount £ DirectorateExpenses TypeService Area
02/11/22 -2,386.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/08/22 -2,777.28 Adult Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -2,786.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -2,937.87 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/06/22 -2,951.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -2,951.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
11/05/22 -2,951.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -3,080.22 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 -3,147.52 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/10/22 -3,310.14 Adult Services Provider Refund Overpayments Mental Health Residential 65+
28/09/22 -3,601.26 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
15/03/23 -4,359.42 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -5,781.76 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -7,771.14 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+