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 511 to 540 of 1,528 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/11/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Mental Health Residential 18-64
20/11/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 18-64
20/11/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/11/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/05/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 18-64
23/10/24 3,057.88 Adult Services Charges from Independent Providers Mental Health Residential 18-64
23/10/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 18-64
25/09/24 3,057.88 Adult Services Charges from Independent Providers Mental Health Residential 18-64
25/09/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/03/25 3,056.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/21 3,008.72 Adult Services Charges from Independent Providers NHS C19 Residential
28/01/22 3,008.58 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 3,002.22 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/04/24 2,990.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,984.58 Adult Services Charges from Independent Providers NHS C19 Residential