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 1 to 30 of 262 items
Date Amount £ DirectorateExpenses TypeService Area
05/09/25 6,886.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 5,535.82 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/05/25 5,325.42 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/06/25 5,265.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/07/25 4,515.03 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+