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 249 of 249 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/24 0.00 Childrens Services Support Children S17 Disabled Children
16/08/24 0.00 Childrens Services Support Children S17 Disabled Children
24/12/24 0.00 Childrens Services Charges from Independent Providers Agency Domiciliary Care
23/01/25 -150.00 Childrens Services Support Children S17 Disabled Children
26/02/25 -237.80 Childrens Services Charges from Independent Providers Agency Domiciliary Care
17/07/24 -1,664.40 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
17/07/24 -1,705.44 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
13/02/25 -7,938.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/02/25 -32,761.61 Corporate Items Order Settlement to Bal Sht GL Balance Sheet