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 1,291 to 1,320 of 1,332 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/21 -1,340.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
09/06/21 -1,388.64 Adult Services Provider Refund Overpayments NHS C19 Residential
24/11/21 -1,445.44 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
27/10/21 -1,472.22 Adult Services Provider Refund Overpayments NHS C19 Nursing
21/07/21 -1,608.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/07/21 -1,620.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/03/22 -1,620.08 Adult Services Provider Refund Overpayments NHS C19 Residential
27/10/21 -1,635.80 Adult Services Provider Refund Overpayments NHS C19 Nursing
23/06/21 -1,735.80 Adult Services Provider Refund Overpayments NHS C19 Residential
23/06/21 -1,735.80 Adult Services Provider Refund Overpayments NHS C19 Residential
03/12/21 -1,768.80 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/07/21 -1,844.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -1,962.96 Adult Services Provider Refund Overpayments NHS C19 Nursing
07/07/21 -2,123.64 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
02/06/21 -2,126.25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/10/21 -2,126.25 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
15/09/21 -2,328.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/12/21 -2,328.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/09/21 -2,672.72 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/07/21 -2,835.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/01/22 -2,936.25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
01/04/21 -3,008.72 Adult Services Provider Refund Overpayments NHS C19 Residential
09/02/22 -3,082.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
21/07/21 -3,240.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/09/21 -3,432.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/06/21 -3,471.60 Adult Services Provider Refund Overpayments NHS C19 Residential
28/07/21 -4,072.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -4,089.05 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
15/09/21 -4,517.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/10/21 -4,673.20 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+