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 262 items
Date Amount £ DirectorateExpenses TypeService Area
14/05/25 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 Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 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 Physical Support Residential 65+
11/02/26 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+
27/06/25 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+
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 Memory & Cognition Residential 65+
27/08/25 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+
27/08/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 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 Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,621.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,621.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,621.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,621.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,621.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,621.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,621.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,621.24 Adult Services Charges from Independent Providers Physical Support Residential 65+