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 1,518 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 1,674.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
13/03/24 1,674.40 Adult Services Charges from Independent Providers Mental Health Residential 65+
17/01/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,674.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/23 1,671.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 1,671.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/05/23 1,640.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/11/23 1,600.89 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 1,600.06 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,600.06 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+