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 241 to 270 of 965 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 3,669.68 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
08/05/24 3,669.68 Adult Services Charges from Independent Providers FNC IWC funded clients
05/06/24 3,669.68 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
15/01/25 3,669.68 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
20/11/24 3,669.68 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
28/08/24 3,669.68 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
25/09/24 3,669.68 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
12/02/25 3,669.68 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
24/05/24 3,648.06 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/05/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,617.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,617.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/05/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+