| 03/09/21 |
150.00 |
PRINCIPAL SURVEYORS LTD |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 19/11/21 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 07/05/21 |
150.00 |
PRINCIPAL SURVEYORS LTD |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 18/05/22 |
150.00 |
TRIGG & CO |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 08/12/21 |
150.00 |
TRIGG & CO |
Central Services |
Professional Services |
Deferred Payment Fees |
| 09/06/21 |
150.00 |
PRINCIPAL SURVEYORS LTD |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 14/05/21 |
150.00 |
PRINCIPAL SURVEYORS LTD |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 23/06/21 |
150.00 |
PRINCIPAL SURVEYORS LTD |
Adult Social Care |
Professional Services |
Deferred Payment Fees |
| 25/05/22 |
149.99 |
FORUM BUSINESS MEDIA |
Adult Social Care |
Professional Services |
Group Manager Leaning Disability Homes |
| 01/03/23 |
149.45 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/01/23 |
149.45 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 19/05/23 |
149.04 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 21/01/26 |
148.80 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 26/03/25 |
148.65 |
ROYAL MAIL GROUP PLC |
Adult Social Care |
Postage |
Adult Social Care General Overheads |
| 14/02/23 |
148.61 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
AD QA & Practice Development |
| 26/08/22 |
148.56 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 07/02/25 |
148.50 |
RIVERSIDE VENTURES LTD |
Adult Social Care |
Hire of facilities |
Dementia Services |
| 02/10/23 |
147.80 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 06/03/25 |
147.75 |
REDFUNNEL.CO.UK |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 11/04/24 |
147.29 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 22/08/25 |
146.67 |
RIVERSIDE VENTURES LTD |
Adult Social Care |
Hire of facilities |
Shared Lives Management |
| 24/10/25 |
146.67 |
RIVERSIDE VENTURES LTD |
Adult Social Care |
Hire of facilities |
Shared Lives Management |
| 06/09/23 |
145.50 |
BETA PAK LTD |
Adult Social Care |
Stationery |
Deputyship Office |
| 28/11/23 |
144.99 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 24/05/24 |
144.71 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
AD Commissioning & Partnerships |
| 24/05/24 |
144.71 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
AD Commissioning & Partnerships |
| 24/05/24 |
144.71 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
AD Commissioning & Partnerships |
| 24/05/24 |
144.71 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
AD Commissioning & Partnerships |
| 24/05/24 |
144.71 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
AD Commissioning & Partnerships |
| 24/05/24 |
144.71 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
AD Commissioning & Partnerships |