Supplier : BUCKLAND CARE LTD

Summary
Financial Year Payments Total £
2025 47 173,062.21
Total 47 173,062.21
Showing 31 to 47 of 47 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 3,608.92
17/12/25 Adult Services Regular Respite Care Memory & Cognition Nursing 65+ 3,608.92
17/12/25 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 3,608.92
17/12/25 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 3,608.92
17/12/25 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 3,608.92
17/12/25 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 3,608.92
17/12/25 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 3,608.92
19/11/25 Adult Services Regular Respite Care Memory & Cognition Nursing 65+ 3,608.92
19/11/25 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 3,608.92
19/11/25 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 3,608.92
19/11/25 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 3,608.92
19/11/25 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 3,608.92
14/01/26 Adult Services Regular Respite Care Memory & Cognition Nursing 65+ 3,608.92
19/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
02/01/26 Adult Services Provider Refund Overpayments Memory & Cognition Residential … -4,410.99