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 211 to 219 of 219 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 61.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 -2,168.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,209.66 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -2,748.33 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
18/01/23 -2,990.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -3,233.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -4,626.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -6,233.46 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -11,372.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+