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 249 items
Date Amount £ DirectorateExpenses TypeService Area
17/07/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
24/07/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
22/05/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
26/06/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
12/06/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
05/06/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
31/07/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
29/05/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
24/04/24 3,389.86 Adult Services Charges from Independent Providers CHC Other Care
29/01/25 3,385.14 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
29/01/25 3,369.84 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
03/04/24 3,362.66 Adult Services Charges from Independent Providers CHC Other Care
01/05/24 3,362.66 Adult Services Charges from Independent Providers CHC Other Care
17/04/24 3,283.84 Adult Services Charges from Independent Providers CHC Other Care
10/04/24 3,283.84 Adult Services Charges from Independent Providers CHC Other Care
19/02/25 3,250.00 Childrens Services Agency staff Beaulieu House
28/02/25 3,200.00 Childrens Services Professional Services Support for Looked After Children CSPS3
24/04/24 1,519.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/08/24 910.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/08/24 910.80 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
05/06/24 620.40 Childrens Services Support Children S17 Disabled Children
13/09/24 594.00 Childrens Services Charges from Independent Providers Agency Domiciliary Care
21/08/24 554.40 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
21/08/24 554.40 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
13/11/24 514.80 Childrens Services Charges from Independent Providers Agency Domiciliary Care
21/08/24 514.80 Childrens Services Support Children S17 Disabled Children
16/10/24 479.70 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
16/10/24 479.70 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 442.20 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 442.20 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16