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 1,291 to 1,320 of 1,518 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/23 836.92 Adult Services Charges from Independent Providers FNC IWC funded clients
12/04/23 836.92 Adult Services Charges from Independent Providers FNC IWC funded clients
12/04/23 836.92 Adult Services Charges from Independent Providers FNC IWC funded clients
12/04/23 836.92 Adult Services Charges from Independent Providers FNC IWC funded clients
10/05/23 836.92 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/04/23 836.92 Adult Services Charges from Independent Providers FNC IWC funded clients
12/04/23 836.92 Adult Services Charges from Independent Providers FNC IWC funded clients
10/05/23 836.92 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/04/23 836.92 Adult Services Charges from Independent Providers FNC IWC funded clients
12/04/23 836.92 Adult Services Charges from Independent Providers FNC IWC funded clients
10/05/23 836.92 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/04/23 836.92 Adult Services Charges from Independent Providers FNC IWC funded clients
12/04/23 836.92 Adult Services Charges from Independent Providers FNC IWC funded clients
12/04/23 836.92 Adult Services Charges from Independent Providers FNC IWC funded clients
12/04/23 836.92 Adult Services Regular Respite Care FNC IWC funded clients
12/04/23 836.92 Adult Services Charges from Independent Providers FNC IWC funded clients
10/05/23 836.92 Adult Services Regular Respite Care FNC IWC funded clients
08/03/24 820.32 Adult Services Regular Respite Care Physical Support Residential 65+
25/10/23 818.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 814.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/02/24 793.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/03/24 790.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/02/24 784.75 Adult Services Charges from Independent Providers FNC IWC funded clients
22/03/24 753.36 Adult Services Charges from Independent Providers FNC IWC funded clients
22/11/23 717.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/03/24 717.60 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 652.32 Adult Services Charges from Independent Providers Mental Health Residential 65+
07/06/23 652.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 642.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 559.44 Adult Services Charges from Independent Providers Physical Support Residential 65+