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 421 to 450 of 1,518 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,348.80 Adult Services Charges from Independent Providers Mental Health Residential 65+
25/10/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/10/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,348.80 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/07/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/09/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/10/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 Adult Services Charges from Independent Providers Mental Health Residential 65+
20/12/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/10/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/12/23 3,348.80 Adult Services Charges from Independent Providers Mental Health Residential 65+
22/11/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/07/23 3,342.96 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/12/23 3,281.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/23 3,278.61 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/05/23 3,269.45 Adult Services Charges from Independent Providers CHC Nursing Care
31/05/23 3,257.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/03/24 3,229.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/02/24 3,229.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/02/24 3,229.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/12/23 3,229.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/10/23 3,229.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,200.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 3,200.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+