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 267 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/23 7,702.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/03/23 7,681.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/12/22 7,608.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/03/23 7,473.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/08/22 7,421.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/11/22 7,140.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/09/22 6,839.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/09/22 6,392.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/02/23 5,989.76 Adult Services Charges from Independent Providers CHC Other Care
14/12/22 5,795.79 Adult Services Charges from Independent Providers Mental Health Residential 18-64
11/05/22 5,738.88 Adult Services Charges from Independent Providers CHC Other Care
11/01/23 5,738.88 Adult Services Charges from Independent Providers CHC Other Care
11/05/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
21/12/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
31/08/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
26/10/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
03/08/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
08/06/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
15/02/23 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/04/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/09/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/07/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
18/01/23 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
15/03/23 4,620.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
14/12/22 4,508.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/04/22 4,378.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/05/22 4,191.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/06/22 4,056.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/08/22 4,045.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/06/22 4,024.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet