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 234 of 234 items
Date Amount £ DirectorateExpenses TypeService Area
10/04/24 271.42 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 227.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/24 194.25 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/12/24 127.37 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/24 124.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/07/24 76.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/08/24 60.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/24 53.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 -119.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/02/25 -127.37 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 -236.08 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
20/11/24 -509.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -678.55 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/04/24 -1,076.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -1,633.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 -1,783.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/09/24 -1,910.55 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -2,622.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -2,722.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -2,772.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -2,786.73 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 -3,109.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -6,552.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -6,750.61 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+