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 811 to 840 of 1,518 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/23 2,653.56 Adult Services Charges from Independent Providers Carers Residential
12/04/23 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/01/24 2,620.08 Adult Services Charges from Independent Providers CHC Nursing Care
13/03/24 2,600.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,600.08 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/03/24 2,600.08 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 2,600.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/06/23 2,578.68 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 2,578.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/07/23 2,578.68 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,578.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/23 2,511.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 2,511.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/11/23 2,511.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,442.16 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,442.16 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/02/24 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/01/24 2,428.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,417.03 Adult Services Charges from Independent Providers FNC IWC funded clients
15/09/23 2,392.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/10/23 2,392.00 Adult Services Charges from Independent Providers Physical Support Residential 65+