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 901 to 930 of 965 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
24/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
24/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
10/04/24 94.17 Adult Services Charges from Independent Providers FNC IWC funded clients
17/04/24 77.70 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/05/24 74.20 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
26/04/24 46.62 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 18.24 Adult Services Charges from Independent Providers FNC IWC funded clients
31/07/24 -21.45 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
28/08/24 -128.58 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
20/11/24 -209.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
19/04/24 -242.27 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -254.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -256.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/09/24 -439.46 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/09/24 -473.31 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -509.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -607.15 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
12/02/25 -764.47 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/02/25 -857.16 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -909.90 Adult Services Provider Refund Overpayments FNC IWC funded clients
15/01/25 -1,018.96 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,092.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/04/24 -1,214.30 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
13/09/24 -1,241.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+