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 601 to 630 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,986.92 Adult Services Charges from Independent Providers Social Isolation/Other Residential
31/07/24 3,986.92 Adult Services Charges from Independent Providers Social Isolation/Other Residential
25/09/24 3,986.92 Adult Services Charges from Independent Providers Social Isolation/Other Residential
05/06/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,986.92 Adult Services Charges from Independent Providers Social Isolation/Other Residential
23/10/24 3,986.92 Adult Services Charges from Independent Providers Social Isolation/Other Residential
23/10/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,986.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,984.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 3,984.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/11/25 3,984.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/07/25 3,984.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/07/25 3,984.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,984.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 3,984.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 3,984.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/06/25 3,984.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/05/23 3,980.20 Adult Services Charges from Independent Providers NHS C19 Nursing
28/08/24 3,958.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+