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 91 to 120 of 311 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/21 5,845.62 Adult Services Charges from Independent Providers CHC Homecare
29/09/21 5,825.94 Adult Services Charges from Independent Providers CHC Homecare
12/05/21 5,825.18 Adult Services Charges from Independent Providers CHC Other Care
11/08/21 5,785.10 Adult Services Charges from Independent Providers CHC Other Care
07/04/21 5,761.77 Adult Services Charges from Independent Providers CHC Homecare
08/09/21 5,757.50 Adult Services Charges from Independent Providers CHC Other Care
26/01/22 5,738.88 Adult Services Charges from Independent Providers CHC Other Care
21/07/21 5,712.42 Adult Services Charges from Independent Providers CHC Homecare
27/08/21 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
04/08/21 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
22/12/21 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/10/21 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
19/01/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/02/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
29/09/21 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
24/11/21 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
09/07/21 5,312.25 Adult Services Charges from Independent Providers Mental Health Residential 18-64
14/04/21 5,243.10 Adult Services Charges from Independent Providers CHC Homecare
14/04/21 5,094.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/04/21 4,993.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/04/21 4,880.40 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
18/08/21 4,742.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/03/22 4,556.64 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/06/21 4,496.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,487.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/06/21 4,487.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/07/21 4,477.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/05/21 4,437.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/06/21 4,437.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet