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 121 to 150 of 267 items
Date Amount £ DirectorateExpenses TypeService Area
01/06/22 4,024.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/05/22 4,004.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/07/22 3,983.20 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
08/06/22 3,879.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/08/22 3,879.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/04/22 3,867.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/04/22 3,858.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/07/22 3,837.60 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
29/06/22 3,837.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/08/22 3,712.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/04/22 3,640.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/03/23 3,465.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/07/22 3,380.00 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
13/04/22 3,306.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/05/22 3,306.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
08/06/22 3,306.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
06/07/22 3,306.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
03/08/22 3,306.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
31/08/22 3,306.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
28/09/22 3,306.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/10/22 3,306.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/11/22 3,306.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 3,306.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
18/01/23 3,306.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/02/23 3,306.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/06/22 3,203.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/03/23 3,121.12 Adult Services Charges from Independent Providers CHC Other Care
27/07/22 3,026.88 Adult Services Charges from Independent Providers CHC Other Care
15/03/23 3,005.28 Adult Services Charges from Independent Providers CHC Other Care
29/03/23 2,994.88 Adult Services Charges from Independent Providers CHC Other Care