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 5,371 to 5,400 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/23 -4,007.19 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -4,012.47 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
28/07/21 -4,072.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -4,089.05 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
02/07/25 -4,164.44 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -4,227.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -4,253.37 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 -4,259.19 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/04/22 -4,264.65 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/01/23 -4,303.04 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
06/07/22 -4,310.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -4,359.42 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/01/26 -4,410.99 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -4,425.20 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
20/01/23 -4,426.66 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -4,457.28 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -4,457.31 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
07/06/23 -4,479.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/09/21 -4,517.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
28/09/22 -4,548.96 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -4,673.20 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
25/06/21 -4,697.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -4,712.69 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
10/11/23 -4,854.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/12/23 -4,903.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/04/23 -4,959.44 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
02/07/25 -4,995.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -5,062.50 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
25/06/21 -5,122.00 Adult Services Provider Refund Overpayments CHC Nursing Care
23/11/22 -5,212.35 Adult Services Provider Refund Overpayments Physical Support Residential 65+