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 5,281 to 5,310 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 -1,765.71 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/21 -1,768.80 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/10/24 -1,783.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/03/24 -1,794.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,800.12 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
18/10/23 -1,800.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -1,828.64 Adult Services Provider Refund Overpayments Mental Health Residential 65+
28/07/21 -1,844.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,847.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -1,847.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,899.36 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
01/09/21 -1,962.96 Adult Services Provider Refund Overpayments NHS C19 Nursing
13/03/24 -1,977.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/23 -1,987.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -2,033.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -2,051.18 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
12/02/25 -2,074.99 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/10/22 -2,122.19 Adult Services Provider Refund Overpayments FNC IWC funded clients
07/07/21 -2,123.64 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
02/06/21 -2,126.25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/10/21 -2,126.25 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
29/01/25 -2,165.29 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/05/23 -2,171.51 Adult Services Provider Refund Overpayments Carers Residential
25/09/24 -2,171.51 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -2,185.74 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
11/11/22 -2,191.68 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
22/03/23 -2,228.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 -2,255.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,274.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/09/22 -2,274.48 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+