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 226 of 226 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/10/25 69.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 68.85 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 -632.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -1,528.94 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
03/10/25 -2,700.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/04/25 -3,385.51 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
24/09/25 -3,780.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/08/25 -3,889.48 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/12/25 -4,590.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -4,630.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -5,186.91 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 -6,210.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/04/25 -6,260.73 Adult Services Provider Refund Overpayments Physical Support Residential 65+