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 271 to 300 of 1,528 items
Date Amount £ DirectorateExpenses TypeService Area
02/11/22 3,316.95 Adult Services Charges from Independent Providers NHS C19 Nursing
05/03/25 3,311.62 Adult Services Charges from Independent Providers Social Isolation/Other Residential
21/06/24 3,311.62 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/12/24 3,294.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/11/24 3,294.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/11/24 3,294.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/10/24 3,294.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/09/24 3,294.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/08/24 3,294.00 Adult Services Charges from Independent Providers Social Isolation/Other Residential
27/08/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,241.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,241.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/06/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+