Supplier : MILFORD DEL SUPPORT AGENCY

Summary
Financial Year Payments Total £
2021 311 2,888,123.66
2022 267 2,526,834.22
2023 251 2,453,256.06
2024 249 2,658,053.03
2025 295 3,211,504.83
Total 1,373 13,737,771.80
Showing 301 to 311 of 311 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/21 98.00 Childrens Services Support Children Support for LAC CWD
23/06/21 96.40 Childrens Services Support Children Support for LAC CWD
25/06/21 96.40 Childrens Services Support Children Support for LAC CWD
11/03/22 30.00 Adult Services Charges from Independent Providers Community Care Contingency
20/10/21 -157.53 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
28/04/21 -2,439.18 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
04/08/21 -2,715.06 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
16/02/22 -4,605.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/08/21 -4,798.53 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
04/08/21 -4,798.53 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
09/03/22 -45,211.11 Adult Services Provider Refund Overpayments Mental Health Residential 18-64