Supplier : BUCKLAND CARE LTD

Summary
Financial Year Payments Total £
2021 1,332 3,030,141.06
2022 1,381 3,230,957.02
2023 1,518 3,732,766.93
2024 965 2,671,627.65
2025 238 766,552.40
Total 5,434 13,432,045.06
Showing 781 to 810 of 1,332 items
Date Amount £ DirectorateExpenses TypeService Area
22/12/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/10/21 2,036.80 Adult Services Charges from Independent Providers FNC IWC funded clients
23/02/22 1,983.20 Adult Services Charges from Independent Providers FNC IWC funded clients
19/05/21 1,983.20 Adult Services Charges from Independent Providers FNC IWC funded clients
28/05/21 1,983.20 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
19/01/22 1,897.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/05/21 1,897.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/21 1,822.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
01/04/21 1,822.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
01/04/21 1,822.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/07/21 1,747.20 Adult Services Charges from Independent Providers CHC Nursing Care
09/06/21 1,735.80 Adult Services Provider Refund Overpayments NHS C19 Residential
16/03/22 1,721.25 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
16/03/22 1,721.25 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 1,721.25 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 1,721.25 Adult Services Charges from Independent Providers Physical Support Nursing 65+