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 1,441 to 1,470 of 1,528 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/11/21 73.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 72.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Carers Residential
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 65+
11/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
20/12/23 -102.36 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
18/01/23 -221.08 Adult Services Provider Refund Overpayments NHS C19 Residential
09/04/25 -254.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -255.90 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
24/04/24 -392.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -442.16 Adult Services Provider Refund Overpayments NHS C19 Nursing
28/08/24 -509.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/09/21 -614.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -615.24 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
04/08/21 -632.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -810.04 Adult Services Provider Refund Overpayments NHS C19 Residential
07/05/25 -810.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -873.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/04/21 -910.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -922.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -925.76 Adult Services Provider Refund Overpayments NHS C19 Residential
25/10/23 -1,046.64 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
22/12/21 -1,075.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,075.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/05/21 -1,157.20 Adult Services Provider Refund Overpayments NHS C19 Residential