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 5,341 to 5,370 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 -3,060.08 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -3,076.20 Adult Services Provider Refund Overpayments Carers Residential
09/02/22 -3,082.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
12/02/25 -3,143.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -3,182.43 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/11/24 -3,184.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -3,196.76 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -3,222.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/01/24 -3,229.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/07/21 -3,240.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,329.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -3,329.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -3,383.82 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/09/21 -3,432.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/04/24 -3,468.40 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
11/06/21 -3,471.60 Adult Services Provider Refund Overpayments NHS C19 Residential
31/07/24 -3,494.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -3,528.68 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
06/11/24 -3,528.72 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
06/12/23 -3,600.24 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/10/24 -3,628.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -3,639.00 Adult Services Provider Refund Overpayments CHC Nursing Care
20/12/23 -3,642.90 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 -3,676.47 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/02/23 -3,696.03 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -3,702.54 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 -3,713.45 Adult Services Provider Refund Overpayments CHC Nursing Care
31/07/24 -3,769.29 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -3,791.48 Adult Services Provider Refund Overpayments NHS C19 Nursing
12/02/25 -3,876.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA