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 1,350 of 1,381 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 -114.09 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -119.56 Adult Services Provider Refund Overpayments FNC IWC funded clients
28/09/22 -132.32 Adult Services Provider Refund Overpayments NHS C19 Nursing
27/04/22 -180.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -277.43 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -422.08 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -490.74 Adult Services Provider Refund Overpayments NHS C19 Nursing
08/06/22 -537.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/08/22 -537.88 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -538.02 Adult Services Provider Refund Overpayments FNC IWC funded clients
18/01/23 -657.58 Adult Services Provider Refund Overpayments FNC IWC funded clients
23/11/22 -663.39 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/10/22 -696.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
15/03/23 -722.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -722.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -777.14 Adult Services Provider Refund Overpayments FNC IWC funded clients
23/11/22 -1,229.44 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 -1,326.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -1,828.64 Adult Services Provider Refund Overpayments Mental Health Residential 65+
23/11/22 -1,847.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,899.36 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/10/22 -2,122.19 Adult Services Provider Refund Overpayments FNC IWC funded clients
22/02/23 -2,185.74 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
11/11/22 -2,191.68 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
22/03/23 -2,228.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/09/22 -2,274.48 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 -2,285.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/09/22 -2,301.53 Adult Services Provider Refund Overpayments FNC IWC funded clients
18/01/23 -2,321.44 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -2,361.31 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…