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 5,401 to 5,430 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
26/05/21 -5,237.76 Adult Services Provider Refund Overpayments NHS C19 Nursing
23/11/22 -5,350.31 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -5,496.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/06/21 -5,670.00 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
25/06/21 -5,670.00 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
28/09/22 -5,845.76 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -5,928.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
08/12/23 -5,942.52 Adult Services Provider Refund Overpayments Learning Disability Nursing 18-64
21/12/22 -6,018.35 Adult Services Provider Refund Overpayments CHC Nursing Care
27/09/23 -6,060.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
19/07/24 -6,201.09 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
06/07/22 -6,349.59 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -6,364.88 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/09/21 -6,658.60 Adult Services Provider Refund Overpayments CHC Interim Funding (FWP)
07/05/21 -6,742.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -6,774.24 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -6,805.04 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/05/21 -6,870.36 Adult Services Provider Refund Overpayments NHS C19 Nursing
09/06/21 -6,870.36 Adult Services Provider Refund Overpayments NHS C19 Nursing
12/10/22 -7,491.92 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
02/07/25 -7,890.70 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/09/22 -8,125.04 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
08/06/22 -8,141.61 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/12/22 -8,768.32 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
28/04/23 -9,571.77 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -10,027.74 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
01/03/23 -11,366.01 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/02/22 -11,643.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -12,621.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -13,076.65 Adult Services Provider Refund Overpayments Physical Support Residential 65+