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 2,791 to 2,820 of 5,434 items
Date Amount £ DirectorateExpenses TypeService Area
23/10/24 2,600.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 2,600.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,600.08 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/03/24 2,600.08 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 2,600.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,600.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/04/22 2,599.60 Adult Services Charges from Independent Providers FNC IWC funded clients
30/06/23 2,578.68 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/07/23 2,578.68 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 2,578.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,578.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,572.79 Adult Services Charges from Independent Providers CHC Nursing Care
11/01/23 2,572.79 Adult Services Charges from Independent Providers CHC Nursing Care
12/03/25 2,571.45 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/08/22 2,550.03 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/11/24 2,547.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/12/24 2,547.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,546.00 Adult Services Charges from Independent Providers FNC IWC funded clients
23/07/21 2,545.84 Adult Services Charges from Independent Providers NHS C19 Residential
16/02/22 2,529.52 Adult Services Charges from Independent Providers Carers Residential
16/02/22 2,529.52 Adult Services Charges from Independent Providers Carers Residential
16/02/22 2,529.52 Adult Services Charges from Independent Providers Learning Disability Residential 65+
09/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/04/21 2,529.52 Adult Services Charges from Independent Providers Social Isolation/Other Residential
16/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+