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 338 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/23 358.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 348.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 348.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers NHS C19 Nursing
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/06/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/04/23 290.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/23 284.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
14/02/24 239.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/02/24 239.20 Adult Services Charges from Independent Providers Social Isolation/Other Residential
07/06/23 105.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 -102.36 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -255.90 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
20/12/23 -615.24 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
20/12/23 -922.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,046.64 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
02/06/23 -1,435.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -1,452.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+