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 241 to 262 of 262 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 18-64
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Mental Health Residential 18-64
02/04/25 85.28 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 85.28 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 72.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 -254.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -810.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/11/25 -1,505.01 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,125.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -3,125.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -3,125.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -3,125.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -4,050.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -4,590.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+