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 1,261 to 1,290 of 1,332 items
Date Amount £ DirectorateExpenses TypeService Area
22/09/21 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
02/03/22 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
02/06/21 -163.58 Adult Services Provider Refund Overpayments NHS C19 Nursing
21/04/21 -178.38 Adult Services Provider Refund Overpayments NHS C19 Residential
26/05/21 -210.24 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/10/21 -241.20 Adult Services Charges from Independent Providers FNC IWC funded clients
26/05/21 -241.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
21/07/21 -428.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
08/09/21 -462.88 Adult Services Provider Refund Overpayments NHS C19 Residential
01/09/21 -490.74 Adult Services Provider Refund Overpayments NHS C19 Nursing
09/06/21 -542.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -562.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
02/06/21 -562.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
20/10/21 -611.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/09/21 -616.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/12/21 -616.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
26/01/22 -777.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
26/05/21 -801.04 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
14/01/22 -911.20 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/21 -911.25 Adult Services Charges from Independent Providers Mental Health Nursing 65+
26/05/21 -911.25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/12/21 -938.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
28/07/21 -998.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -1,072.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/01/22 -1,098.80 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/06/21 -1,179.20 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
04/06/21 -1,179.20 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
07/07/21 -1,179.20 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/12/21 -1,272.92 Adult Services Provider Refund Overpayments NHS C19 Residential
25/06/21 -1,313.20 Adult Services Provider Refund Overpayments FNC IWC funded clients