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 241 to 267 of 267 items
Date Amount £ DirectorateExpenses TypeService Area
28/09/22 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/05/22 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/11/22 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/10/22 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
31/08/22 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
06/04/22 393.61 Adult Services Charges from Independent Providers NHS C19 Nursing
04/05/22 384.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/03/23 293.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
01/02/23 240.00 Childrens Services Support Children S17 Disabled Children
13/01/23 228.00 Childrens Services Support Children S17 Disabled Children
15/03/23 220.20 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
18/01/23 216.00 Childrens Services Support Children S17 Disabled Children
13/01/23 144.00 Childrens Services Support Children S17 Disabled Children
04/01/23 102.48 Adult Services Charges from Independent Providers CHC Other Care
07/12/22 72.00 Childrens Services Support Children S17 Disabled Children
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
09/12/22 48.00 Childrens Services Support Children S17 Disabled Children
09/12/22 24.00 Childrens Services Support Children S17 Disabled Children
06/01/23 24.00 Childrens Services Support Children S17 Disabled Children
08/03/23 -31.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/12/22 -72.00 Childrens Services Support Children S17 Disabled Children
22/03/23 -5,669.64 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
23/11/22 -5,850.48 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
23/11/22 -7,159.14 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
19/10/22 -17,847.04 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64