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 251 of 251 items
Date Amount £ DirectorateExpenses TypeService Area
22/09/23 25.00 Childrens Services Support Children S17 Disabled Children
27/09/23 25.00 Childrens Services Support Children S17 Disabled Children
23/08/23 25.00 Childrens Services Support Children S17 Disabled Children
26/04/23 -5,773.50 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
05/07/23 -7,969.34 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
30/08/23 -7,969.34 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
20/09/23 -7,969.34 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
20/09/23 -8,387.44 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
27/09/23 -8,387.44 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
30/08/23 -8,387.44 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
20/12/23 -10,777.20 Adult Services Provider Refund Overpayments Mental Health Residential 18-64