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 841 to 870 of 1,332 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 1,535.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/09/21 1,527.60 Adult Services Charges from Independent Providers FNC IWC funded clients
01/04/21 1,504.36 Adult Services Charges from Independent Providers NHS C19 Residential
21/04/21 1,504.36 Adult Services Charges from Independent Providers NHS C19 Residential
04/06/21 1,500.80 Adult Services Charges from Independent Providers FNC IWC funded clients
14/05/21 1,459.96 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
03/12/21 1,408.55 Adult Services Charges from Independent Providers CHC Interim Funding (FWP)
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
09/04/21 1,401.82 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/06/21 1,393.60 Adult Services Charges from Independent Providers FNC IWC funded clients
15/09/21 1,393.60 Adult Services Regular Respite Care FNC IWC funded clients
26/05/21 1,388.16 Adult Services Charges from Independent Providers CHC Nursing Care
21/04/21 1,383.12 Adult Services Charges from Independent Providers Substance Misuse Residential
21/04/21 1,383.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/12/21 1,366.80 Adult Services Charges from Independent Providers FNC IWC funded clients
19/05/21 1,316.25 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
29/09/21 1,316.25 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/03/22 1,308.64 Adult Services Charges from Independent Providers NHS C19 Nursing
26/05/21 1,308.64 Adult Services Charges from Independent Providers NHS C19 Nursing
16/03/22 1,306.28 Adult Services Charges from Independent Providers Substance Misuse Residential
16/03/22 1,306.28 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+