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 3,751 to 3,780 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 Adult Services Charges from Independent Providers CHC Nursing Care
03/12/21 1,408.55 Adult Services Charges from Independent Providers CHC Interim Funding (FWP)
09/04/21 1,401.82 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/06/21 1,393.60 Adult Services Charges from Independent Providers FNC IWC funded clients
15/09/21 1,393.60 Adult Services Regular Respite Care FNC IWC funded clients
15/03/23 1,391.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/05/21 1,388.16 Adult Services Charges from Independent Providers CHC Nursing Care
21/04/21 1,383.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/04/21 1,383.12 Adult Services Charges from Independent Providers Substance Misuse Residential
15/03/23 1,371.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,371.48 Adult Services Charges from Independent Providers Social Isolation/Other Residential
15/03/23 1,371.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/01/23 1,371.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,371.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,371.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,371.48 Adult Services Charges from Independent Providers Carers Residential
15/03/23 1,371.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,371.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 1,371.48 Adult Services Charges from Independent Providers Social Isolation/Other Residential
15/12/21 1,366.80 Adult Services Charges from Independent Providers FNC IWC funded clients
25/10/23 1,333.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/05/22 1,326.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,326.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/01/24 1,324.95 Adult Services Charges from Independent Providers Physical Support Residential 65+