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 781 to 810 of 1,528 items
Date Amount £ DirectorateExpenses TypeService Area
18/01/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/01/23 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
21/12/22 2,653.56 Adult Services Charges from Independent Providers NHS C19 Nursing
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+