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 317 of 317 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 122.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 122.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 122.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 122.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 122.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 -392.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -509.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 -873.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,273.70 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
06/11/24 -1,310.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -1,419.73 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,655.81 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/10/24 -2,929.51 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 -3,311.62 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
05/06/24 -3,707.60 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
04/12/24 -4,330.58 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+