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 1,081 to 1,110 of 1,164 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 85.28 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+
06/04/22 75.31 Adult Services Charges from Independent Providers Learning Disability Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 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+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
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+
22/03/24 33.80 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
18/06/21 -231.44 Adult Services Provider Refund Overpayments NHS C19 Residential
12/03/25 -236.08 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
17/01/24 -468.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -509.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/01/26 -632.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/06/23 -663.24 Adult Services Provider Refund Overpayments NHS C19 Residential
02/06/23 -663.24 Adult Services Provider Refund Overpayments NHS C19 Residential
18/12/24 -678.55 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/09/23 -717.60 Adult Services Provider Refund Overpayments NHS C19 Residential