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 481 to 510 of 965 items
Date Amount £ DirectorateExpenses TypeService Area
10/04/24 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,400.04 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 3,400.04 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,400.04 Adult Services Charges from Independent Providers Social Isolation/Other Residential
28/08/24 3,400.04 Adult Services Charges from Independent Providers Social Isolation/Other Residential
10/04/24 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Mental Health Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 3,229.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,200.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+