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 5,251 to 5,280 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
15/01/25 -1,273.70 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
22/01/25 -1,273.70 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -1,285.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/06/21 -1,313.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -1,315.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 -1,326.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,333.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,333.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -1,340.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
09/06/21 -1,388.64 Adult Services Provider Refund Overpayments NHS C19 Residential
10/04/24 -1,389.35 Adult Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
05/04/23 -1,404.83 Adult Services Provider Refund Overpayments FNC IWC funded clients
05/07/23 -1,412.55 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -1,443.94 Adult Services Provider Refund Overpayments FNC IWC funded clients
24/11/21 -1,445.44 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
27/10/21 -1,472.22 Adult Services Provider Refund Overpayments NHS C19 Nursing
12/03/25 -1,528.44 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,542.96 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,554.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/03/24 -1,554.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
19/07/24 -1,583.90 Adult Services Provider Refund Overpayments FNC IWC funded clients
21/07/21 -1,608.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/07/21 -1,620.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/03/22 -1,620.08 Adult Services Provider Refund Overpayments NHS C19 Residential
27/10/21 -1,635.80 Adult Services Provider Refund Overpayments NHS C19 Nursing
22/11/23 -1,663.67 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -1,700.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/05/23 -1,734.40 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/06/21 -1,735.80 Adult Services Provider Refund Overpayments NHS C19 Residential
23/06/21 -1,735.80 Adult Services Provider Refund Overpayments NHS C19 Residential