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 3,601 to 3,630 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
01/11/23 1,600.89 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 1,600.06 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,600.06 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
13/03/24 1,598.38 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,598.38 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Regular Respite Care Memory & Cognition Nursing 65+
13/03/24 1,598.38 Adult Services Regular Respite Care Memory & Cognition Nursing 65+