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 211 to 238 of 238 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 330.46 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/04/25 322.67 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
17/04/25 313.65 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/25 313.65 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/04/25 238.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/06/25 207.65 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/02/26 182.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/06/25 179.08 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 109.46 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 109.46 Adult Services Charges from Independent Providers Physical Support Nursing 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
02/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
02/04/25 94.90 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
02/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
02/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 -443.70 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/04/25 -636.85 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -3,702.54 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 -4,164.44 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
02/07/25 -4,253.37 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/01/26 -4,410.99 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
02/07/25 -4,995.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -6,805.04 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 -7,890.70 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA