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 1,471 to 1,500 of 1,528 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 -1,159.47 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,273.70 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
06/11/24 -1,310.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -1,419.73 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -1,435.07 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
02/06/23 -1,435.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -1,445.44 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
20/12/23 -1,452.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,462.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/11/25 -1,505.01 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,611.09 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -1,626.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,655.81 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/21 -1,795.30 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/04/21 -2,082.96 Adult Services Provider Refund Overpayments NHS C19 Residential
06/04/23 -2,095.86 Adult Services Provider Refund Overpayments Carers Residential
06/12/23 -2,358.42 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
28/09/22 -2,369.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/11/22 -2,386.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -2,458.88 Adult Services Provider Refund Overpayments Carers Residential
04/08/21 -2,777.28 Adult Services Provider Refund Overpayments NHS C19 Residential
26/08/22 -2,777.28 Adult Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -2,786.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -2,918.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/10/24 -2,929.51 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 -2,937.87 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/06/22 -2,951.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -2,951.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -2,951.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
02/03/22 -2,951.51 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+