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 961 to 990 of 1,381 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,137.24 Adult Services Charges from Independent Providers Carers Residential
15/03/23 1,137.24 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Carers Residential
29/03/23 1,127.85 Adult Services Regular Respite Care FNC IWC funded clients
20/05/22 1,125.60 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/07/22 1,055.20 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/12/22 1,046.15 Adult Services Charges from Independent Providers FNC IWC funded clients
17/08/22 1,042.47 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,028.61 Adult Services Charges from Independent Providers NHS C19 Residential
15/03/23 967.32 Adult Services Charges from Independent Providers Substance Misuse Residential
15/03/23 967.32 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 923.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 923.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 919.92 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 914.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 884.32 Adult Services Charges from Independent Providers Mental Health Residential 65+
27/05/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+