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 5,191 to 5,220 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
03/07/24 -256.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -263.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -277.43 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -376.68 Adult Services Provider Refund Overpayments FNC IWC funded clients
21/12/22 -422.08 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
21/07/21 -428.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
20/09/24 -439.46 Adult Services Provider Refund Overpayments FNC IWC funded clients
09/04/25 -443.70 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/09/21 -462.88 Adult Services Provider Refund Overpayments NHS C19 Residential
25/09/24 -473.31 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -490.74 Adult Services Provider Refund Overpayments NHS C19 Nursing
23/11/22 -490.74 Adult Services Provider Refund Overpayments NHS C19 Nursing
25/09/24 -509.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -537.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/08/22 -537.88 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -538.02 Adult Services Provider Refund Overpayments FNC IWC funded clients
09/06/21 -542.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/06/21 -562.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/10/21 -562.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
21/07/23 -564.27 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -607.15 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
20/10/21 -611.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/09/21 -616.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/12/21 -616.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/04/25 -636.85 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -657.58 Adult Services Provider Refund Overpayments FNC IWC funded clients
23/11/22 -663.39 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/10/22 -696.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
31/08/22 -722.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -722.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+