Supplier : BUCKLAND CARE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/11/24 | -13,076.66 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 18/12/24 | -13,076.66 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 19/01/22 | -19,812.21 | Adult Services | Provider Refund Overpayments | CHC Nursing Care |
| 05/06/24 | -21,120.84 | Adult Services | Provider Refund Overpayments | CHC Nursing Care |