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 1,501 to 1,518 of 1,518 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/23 -3,196.76 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/01/24 -3,229.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -3,329.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,329.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -3,383.82 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/12/23 -3,600.24 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -3,639.00 Adult Services Provider Refund Overpayments CHC Nursing Care
20/12/23 -3,642.90 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 -4,007.19 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -4,457.31 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
07/06/23 -4,479.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
10/11/23 -4,854.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/12/23 -4,903.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/04/23 -4,959.44 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -5,928.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
08/12/23 -5,942.52 Adult Services Provider Refund Overpayments Learning Disability Nursing 18-64
27/09/23 -6,060.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
28/04/23 -9,571.77 Adult Services Provider Refund Overpayments Physical Support Residential 65+