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 871 to 900 of 1,332 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 1,306.28 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,306.28 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/09/21 1,280.50 Adult Services Charges from Independent Providers CHC Nursing Care
07/04/21 1,272.92 Adult Services Charges from Independent Providers NHS C19 Residential
26/11/21 1,264.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/01/22 1,264.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/07/21 1,264.76 Adult Services Regular Respite Care Carers Residential
25/02/22 1,264.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,247.46 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/09/21 1,247.46 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 1,247.46 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/03/22 1,247.46 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,247.46 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,247.46 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,247.46 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/07/21 1,229.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/09/21 1,215.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
19/05/21 1,182.60 Adult Services Charges from Independent Providers FNC IWC funded clients
28/06/21 1,179.20 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/09/21 1,174.42 Adult Services Charges from Independent Providers Physical Support Residential 18-64
23/07/21 1,152.60 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/05/21 1,152.45 Adult Services Charges from Independent Providers CHC Interim Funding (FWP)
16/03/22 1,113.75 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
16/03/22 1,113.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 1,113.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 1,113.75 Adult Services Charges from Independent Providers Learning Disability Nursing 18-64
16/03/22 1,113.75 Adult Services Regular Respite Care Memory & Cognition Nursing 65+
16/03/22 1,113.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+