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 1,021 to 1,050 of 1,518 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 1,435.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 1,435.20 Adult Services Charges from Independent Providers Social Isolation/Other Residential
20/12/23 1,416.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 1,416.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 1,416.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 1,416.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 1,416.52 Adult Services Order Settlement to Bal Sht GL DPS 112272 (JN)
05/07/23 1,416.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 1,416.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 1,416.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 1,416.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 1,416.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA