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 61 to 90 of 1,528 items
Date Amount £ DirectorateExpenses TypeService Area
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+