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 3,481 to 3,510 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 1,900.08 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/10/22 1,899.36 Adult Services Charges from Independent Providers Physical Support Nursing 65+
19/01/22 1,897.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/05/21 1,897.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,883.07 Adult Services Charges from Independent Providers FNC IWC funded clients
05/07/23 1,857.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 1,857.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,855.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,855.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,844.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
13/03/24 1,844.50 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
13/03/24 1,844.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,828.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,828.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/04/23 1,828.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,828.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,828.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,828.64 Adult Services Charges from Independent Providers Carers Residential
12/03/25 1,824.03 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,824.03 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Regular Respite Care Memory & Cognition Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/11/22 1,823.29 Adult Services Charges from Independent Providers FNC IWC funded clients
01/04/21 1,822.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+