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 3,901 to 3,930 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 1,113.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 1,113.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 1,113.75 Adult Services Charges from Independent Providers Learning Disability Nursing 18-64
16/03/22 1,113.75 Adult Services Regular Respite Care Memory & Cognition Nursing 65+
16/03/22 1,113.75 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
16/03/22 1,113.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+
03/12/21 1,113.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 1,113.75 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
16/03/22 1,113.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 1,113.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/01/22 1,098.80 Adult Services Charges from Independent Providers FNC IWC funded clients
08/05/24 1,094.31 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/12/24 1,092.87 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/01/24 1,092.87 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/11/24 1,092.87 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/23 1,088.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/05/24 1,085.76 Adult Services Regular Respite Care Physical Support Residential 65+
09/08/24 1,085.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/04/21 1,084.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/10/21 1,072.00 Adult Services Charges from Independent Providers FNC IWC funded clients
21/04/21 1,062.04 Adult Services Charges from Independent Providers Substance Misuse Residential
29/07/22 1,055.20 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/12/22 1,046.15 Adult Services Charges from Independent Providers FNC IWC funded clients
17/08/22 1,042.47 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,028.61 Adult Services Charges from Independent Providers NHS C19 Residential
17/01/24 1,025.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/05/21 1,024.40 Adult Services Charges from Independent Providers CHC Nursing Care
29/09/21 1,024.40 Adult Services Charges from Independent Providers CHC Nursing Care
31/07/24 1,018.96 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 1,018.96 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+