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 2,521 to 2,550 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 2,835.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
19/01/22 2,835.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
19/01/22 2,835.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/10/22 2,835.00 Adult Services Regular Respite Care Memory & Cognition Nursing 65+
19/01/22 2,835.00 Adult Services Charges from Independent Providers Learning Disability Nursing 18-64
18/12/24 2,802.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/05/23 2,800.00 Adult Services Charges from Independent Providers NHS C19 Residential
05/11/21 2,787.20 Adult Services Charges from Independent Providers FNC IWC funded clients
26/05/21 2,780.86 Adult Services Charges from Independent Providers NHS C19 Nursing
28/02/24 2,750.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/02/23 2,742.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/21 2,733.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/06/21 2,733.60 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
31/05/23 2,714.40 Adult Services Charges from Independent Providers Social Isolation/Other Residential
25/10/23 2,714.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/05/23 2,714.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/11/24 2,674.77 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 2,653.56 Adult Services Order Settlement to Bal Sht GL DPS 310511 (AH)
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 2,653.56 Adult Services Charges from Independent Providers Carers Residential
28/09/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+