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 1,321 to 1,332 of 1,332 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/21 -4,697.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -5,062.50 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
25/06/21 -5,122.00 Adult Services Provider Refund Overpayments CHC Nursing Care
26/05/21 -5,237.76 Adult Services Provider Refund Overpayments NHS C19 Nursing
25/06/21 -5,670.00 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
25/06/21 -5,670.00 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
29/09/21 -6,658.60 Adult Services Provider Refund Overpayments CHC Interim Funding (FWP)
07/05/21 -6,742.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -6,870.36 Adult Services Provider Refund Overpayments NHS C19 Nursing
19/05/21 -6,870.36 Adult Services Provider Refund Overpayments NHS C19 Nursing
09/02/22 -11,643.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
19/01/22 -19,812.21 Adult Services Provider Refund Overpayments CHC Nursing Care