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 1,231 to 1,260 of 1,332 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Regular Respite Care FNC IWC funded clients
24/11/21 271.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/09/21 268.00 Adult Services Charges from Independent Providers FNC IWC funded clients
22/12/21 268.00 Adult Services Charges from Independent Providers FNC IWC funded clients
11/03/22 253.00 Adult Services Charges from Independent Providers Community Care Contingency
07/04/21 239.94 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/05/21 220.14 Adult Services Regular Respite Care Physical Support Residential 65+
15/12/21 214.40 Adult Services Charges from Independent Providers FNC IWC funded clients
28/05/21 202.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
11/03/22 180.00 Adult Services Charges from Independent Providers Community Care Contingency
07/07/21 163.58 Adult Services Charges from Independent Providers NHS C19 Nursing
24/11/21 160.80 Adult Services Charges from Independent Providers FNC IWC funded clients
04/08/21 146.76 Adult Services Charges from Independent Providers Social Isolation/Other Residential
03/11/21 134.00 Adult Services Charges from Independent Providers FNC IWC funded clients
26/11/21 101.25 Adult Services Charges from Independent Providers Physical Support Nursing 65+
14/01/22 101.25 Adult Services Charges from Independent Providers FNC IWC funded clients
14/04/21 92.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/06/21 92.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/05/21 92.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/07/21 92.12 #N/A Order Settlement to Bal Sht GL Balance Sheet
04/08/21 92.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/21 92.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/09/21 90.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 53.60 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
25/06/21 53.04 Adult Services Regular Respite Care FNC IWC funded clients
26/11/21 26.80 Adult Services Charges from Independent Providers FNC IWC funded clients
14/01/22 26.80 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/07/21 -114.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+