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 241 to 270 of 1,528 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,348.80 Adult Services Charges from Independent Providers Social Isolation/Other Residential
05/06/24 3,348.80 Adult Services Charges from Independent Providers Social Isolation/Other Residential
30/08/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/07/23 3,348.80 Adult Services Charges from Independent Providers NHS C19 Residential
21/07/23 3,348.80 Adult Services Charges from Independent Providers NHS C19 Residential
28/07/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,348.80 Adult Services Charges from Independent Providers Social Isolation/Other Residential
10/04/24 3,348.80 Adult Services Charges from Independent Providers Social Isolation/Other Residential
08/05/24 3,348.80 Adult Services Charges from Independent Providers Social Isolation/Other Residential
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Social Isolation/Other Residential
10/04/24 3,348.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/02/24 3,348.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/02/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 3,317.16 Adult Services Order Settlement to Bal Sht GL DPS 330409 (RL)
28/09/22 3,317.16 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA