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 61 to 90 of 338 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Order Settlement to Bal Sht GL New DPS Client
10/05/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
07/06/23 2,871.12 Adult Services Charges from Independent Providers NHS C19 Nursing
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+