| 05/02/25 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 14/02/25 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 12/01/24 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 14/02/25 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 14/02/25 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 28/02/25 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 13/06/25 |
150.00 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 18/10/24 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 18/10/24 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 13/09/23 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 13/09/23 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 27/09/23 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 14/06/23 |
150.00 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 07/06/23 |
150.00 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/09/22 |
150.00 |
WWW.ADASS.ORG.UK |
Adult Social Care |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 12/07/24 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 31/07/24 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 27/09/23 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 14/12/22 |
150.00 |
TRIGG & CO |
Central Services |
Professional Services |
Deferred Payment Fees |
| 28/06/23 |
150.00 |
LONDON RESIDENTIAL HEALTHCARE |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/12/22 |
150.00 |
TRIGG & CO |
Central Services |
Professional Services |
Deferred Payment Fees |
| 07/12/22 |
150.00 |
TRIGG & CO |
Central Services |
Professional Services |
Deferred Payment Fees |
| 28/02/24 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 28/02/24 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 28/02/24 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 14/02/24 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 25/11/22 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 09/11/22 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 31/03/23 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 17/03/23 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |