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 3,841 to 3,870 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 1,221.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,221.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,221.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/08/22 1,218.69 Adult Services Charges from Independent Providers CHC Nursing Care
15/09/21 1,215.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,215.00 Adult Services Regular Respite Care Memory & Cognition Nursing 65+
29/04/22 1,206.00 Adult Services Charges from Independent Providers FNC IWC funded clients
27/08/25 1,200.01 Adult Services Crisis Support for Carers Physical Support Residential 65+
30/10/23 1,196.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 1,196.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 1,196.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 1,196.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 1,196.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,196.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 1,196.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/05/21 1,182.60 Adult Services Charges from Independent Providers FNC IWC funded clients
28/06/21 1,179.20 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/09/21 1,174.42 Adult Services Charges from Independent Providers Physical Support Residential 18-64
13/03/24 1,166.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/07/21 1,152.60 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/05/21 1,152.45 Adult Services Charges from Independent Providers CHC Interim Funding (FWP)
27/09/24 1,146.33 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/11/24 1,146.33 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 1,146.33 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/06/24 1,146.33 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/02/23 1,146.10 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/04/24 1,145.80 Adult Services Charges from Independent Providers FNC IWC funded clients
28/04/23 1,142.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/01/25 1,142.90 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA