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 481 to 510 of 1,381 items
Date Amount £ DirectorateExpenses TypeService Area
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Carers Residential
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Order Settlement to Bal Sht GL DPS 310511 (AH)
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Carers Residential
13/04/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+