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 31 to 60 of 295 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 36,578.25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/09/25 36,471.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/25 36,453.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/08/25 36,368.83 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 36,312.93 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/07/25 36,089.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 36,016.15 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/25 35,613.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 35,491.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/07/25 35,436.78 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/25 35,379.03 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 35,377.23 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/04/25 31,867.66 Adult Services Order Settlement to Bal Sht GL Balance Sheet
09/04/25 31,777.54 Adult Services Order Settlement to Bal Sht GL Balance Sheet
30/04/25 31,522.38 Adult Services Order Settlement to Bal Sht GL Balance Sheet
02/04/25 31,474.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet
23/04/25 31,437.67 Adult Services Order Settlement to Bal Sht GL Balance Sheet
11/06/25 30,135.75 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 15,670.00 Childrens Services Charges from Independent Providers Unregulated Residential
25/04/25 15,400.00 Childrens Services Charges from Independent Providers Unregulated Residential
25/04/25 15,325.00 Childrens Services Charges from Independent Providers Unregulated Residential
02/05/25 15,262.50 Childrens Services Charges from Independent Providers Unregulated Residential
11/06/25 14,057.50 Childrens Services Charges from Independent Providers Unregulated Residential
21/05/25 13,982.50 Childrens Services Charges from Independent Providers Unregulated Residential
04/06/25 13,910.00 Childrens Services Charges from Independent Providers Unregulated Residential
09/07/25 13,735.00 Childrens Services Charges from Independent Providers Unregulated Residential
23/04/25 13,030.20 Adult Services Order Settlement to Bal Sht GL Balance Sheet
11/06/25 12,125.00 Childrens Services Charges from Independent Providers Unregulated Residential
16/04/25 12,055.71 Childrens Services Charges from Independent Providers Unregulated Residential
10/09/25 11,630.00 Childrens Services Charges from Independent Providers Unregulated Residential