Supplier : OAKRAY CARE LTD

Summary
Financial Year Payments Total £
2021 251 539,629.40
2022 219 507,660.34
2023 234 511,996.37
2024 234 580,143.70
2025 226 694,672.34
Total 1,164 2,834,102.15
Showing 241 to 251 of 251 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
18/06/21 -231.44 Adult Services Provider Refund Overpayments NHS C19 Residential
17/09/21 -2,082.96 Adult Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,082.96 Adult Services Provider Refund Overpayments NHS C19 Residential
03/12/21 -2,800.54 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -2,976.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -3,071.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -3,432.92 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -3,934.48 Adult Services Provider Refund Overpayments NHS C19 Residential
19/01/22 -5,239.72 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -5,763.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+