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 5,161 to 5,190 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 18.24 Adult Services Charges from Independent Providers FNC IWC funded clients
27/09/23 2.53 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/23 0.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 -21.45 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
30/08/23 -62.78 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/10/23 -87.90 Adult Services Client Contributions REDACTED PERSONAL DATA
23/11/22 -114.09 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -114.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/04/23 -114.29 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/09/21 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
02/03/22 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -119.56 Adult Services Provider Refund Overpayments FNC IWC funded clients
17/01/24 -119.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/01/24 -119.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -128.58 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
17/05/23 -128.58 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -132.32 Adult Services Provider Refund Overpayments NHS C19 Nursing
02/06/21 -163.58 Adult Services Provider Refund Overpayments NHS C19 Nursing
21/04/21 -178.38 Adult Services Provider Refund Overpayments NHS C19 Residential
27/04/22 -180.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -209.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/05/21 -210.24 Adult Services Provider Refund Overpayments FNC IWC funded clients
17/01/24 -216.00 Adult Services Provider Refund Overpayments CHC Nursing Care
30/08/23 -228.58 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
05/05/23 -228.58 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/11/23 -239.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -241.20 Adult Services Charges from Independent Providers FNC IWC funded clients
26/05/21 -241.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
19/04/24 -242.27 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -254.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+