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 931 to 960 of 965 items
Date Amount £ DirectorateExpenses TypeService Area
15/01/25 -1,273.70 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
22/01/25 -1,273.70 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -1,389.35 Adult Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
12/03/25 -1,528.44 Adult Services Provider Refund Overpayments Physical Support Residential 65+
19/07/24 -1,583.90 Adult Services Provider Refund Overpayments FNC IWC funded clients
23/10/24 -1,783.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -2,051.18 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
12/02/25 -2,074.99 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/01/25 -2,165.29 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -2,171.51 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -2,402.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -2,628.67 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/24 -2,812.65 Adult Services Provider Refund Overpayments CHC Nursing Care
12/02/25 -3,143.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -3,182.43 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/11/24 -3,184.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/04/24 -3,468.40 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
31/07/24 -3,494.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -3,528.68 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
06/11/24 -3,528.72 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
02/10/24 -3,628.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -3,769.29 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -3,876.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 -4,012.47 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -4,227.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -4,259.19 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -4,425.20 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
10/04/24 -4,457.28 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -4,712.69 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
19/07/24 -6,201.09 Adult Services Provider Refund Overpayments Physical Support Nursing 65+