Service Area : Mental Health Residential 18-64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 745 | 1,866,914.44 |
| 2022 | 587 | 1,372,548.03 |
| 2023 | 454 | 1,849,762.37 |
| 2024 | 334 | 1,421,885.34 |
| 2025 | 320 | 1,690,417.73 |
| Total | 2,440 | 8,201,527.91 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 20/09/23 | -8,387.44 | MILFORD DEL SUPPORT AGENCY | Adult Services | Provider Refund Overpayments |
| 30/08/23 | -8,387.44 | MILFORD DEL SUPPORT AGENCY | Adult Services | Provider Refund Overpayments |
| 27/09/23 | -8,387.44 | MILFORD DEL SUPPORT AGENCY | Adult Services | Provider Refund Overpayments |
| 20/12/23 | -10,777.20 | MILFORD DEL SUPPORT AGENCY | Adult Services | Provider Refund Overpayments |