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 91 to 120 of 317 items
Date Amount £ DirectorateExpenses TypeService Area
25/09/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,057.88 Adult Services Charges from Independent Providers Mental Health Residential 18-64
05/06/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/05/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 18-64
31/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+