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 1,441 to 1,470 of 1,518 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 2.53 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/23 0.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 -62.78 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/10/23 -87.90 Adult Services Client Contributions REDACTED PERSONAL DATA
28/04/23 -114.29 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -119.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/01/24 -119.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/05/23 -128.58 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -216.00 Adult Services Provider Refund Overpayments CHC Nursing Care
05/05/23 -228.58 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -228.58 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
10/11/23 -239.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -263.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/03/24 -376.68 Adult Services Provider Refund Overpayments FNC IWC funded clients
21/07/23 -564.27 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 -800.03 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/04/23 -1,042.47 Adult Services Provider Refund Overpayments Carers Residential
27/09/23 -1,085.76 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
31/05/23 -1,142.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/12/23 -1,148.70 Adult Services Provider Refund Overpayments CHC Nursing Care
31/01/24 -1,196.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,257.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/05/23 -1,266.24 Adult Services Order Settlement to Bal Sht GL DPS 112272 (JN)
27/09/23 -1,285.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,315.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -1,333.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,333.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/04/23 -1,404.83 Adult Services Provider Refund Overpayments FNC IWC funded clients
05/07/23 -1,412.55 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -1,443.94 Adult Services Provider Refund Overpayments FNC IWC funded clients