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 4,981 to 5,010 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/01/24 278.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 271.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/05/23 269.01 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
22/12/21 268.00 Adult Services Charges from Independent Providers FNC IWC funded clients
15/09/21 268.00 Adult Services Charges from Independent Providers FNC IWC funded clients
29/07/22 268.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/09/24 265.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/06/24 257.16 Adult Services Charges from Independent Providers Social Isolation/Other Residential
11/03/22 253.00 Adult Services Charges from Independent Providers Community Care Contingency
22/03/23 242.86 Adult Services Regular Respite Care Physical Support Residential 65+
07/04/21 239.94 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/11/23 239.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 239.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 239.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/04/25 238.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 238.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 227.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/06/24 226.38 Adult Services Regular Respite Care FNC IWC funded clients
08/06/22 225.57 Adult Services Charges from Independent Providers FNC IWC funded clients
08/06/22 225.57 Adult Services Charges from Independent Providers FNC IWC funded clients