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 3,871 to 3,900 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
07/12/22 1,142.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 1,139.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/01/25 1,139.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Carers Residential
15/03/23 1,137.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Carers Residential
15/03/23 1,137.24 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 1,137.24 Adult Services Charges from Independent Providers NHS C19 Residential
04/10/23 1,127.94 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/03/23 1,127.85 Adult Services Regular Respite Care FNC IWC funded clients
20/05/22 1,125.60 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/01/25 1,114.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 1,114.32 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,113.75 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
16/03/22 1,113.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+