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 4,741 to 4,770 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
06/07/22 571.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 571.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/04/22 564.27 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/05/21 562.80 Adult Services Charges from Independent Providers FNC IWC funded clients
07/06/23 559.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/01/25 554.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 543.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 542.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/05/22 542.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/05/21 542.04 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/08/21 542.04 Adult Services Charges from Independent Providers Physical Support Residential 18-64
12/10/22 538.02 Adult Services Charges from Independent Providers FNC IWC funded clients
14/05/25 527.85 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/04/24 522.24 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
22/11/23 512.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 509.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/11/23 506.25 Adult Services Charges from Independent Providers Physical Support Nursing 65+
27/10/21 506.25 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
07/05/25 503.70 Adult Services Regular Respite Care Memory & Cognition Nursing 65+
25/06/21 482.40 Adult Services Charges from Independent Providers FNC IWC funded clients
09/04/21 482.40 Adult Services Charges from Independent Providers FNC IWC funded clients
01/04/21 482.40 Adult Services Charges from Independent Providers Physical Support Nursing 65+
01/04/21 482.40 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 478.40 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
27/09/23 478.40 Adult Services Charges from Independent Providers Carers Residential
14/02/24 478.40 Adult Services Charges from Independent Providers Social Isolation/Other Residential
20/12/23 478.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 478.24 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 Adult Services Charges from Independent Providers FNC IWC funded clients