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 338 of 338 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 -2,095.86 Adult Services Provider Refund Overpayments Carers Residential
06/12/23 -2,358.42 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
22/11/23 -3,383.82 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
06/12/23 -3,896.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -4,191.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -4,191.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -4,433.55 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -32,798.55 Adult Services Provider Refund Overpayments Physical Support Residential 65+