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 301 to 330 of 1,528 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 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+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 18-64
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 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
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 18-64
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/11/25 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
22/10/25 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+
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 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
30/07/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 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+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 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+
27/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 18-64