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 295 items
Date Amount £ DirectorateExpenses TypeService Area
11/07/25 9,305.00 Childrens Services Charges from Independent Providers Unregulated Residential
30/01/26 9,290.00 Childrens Services Charges from Independent Providers Unregulated Residential
30/04/25 9,272.16 Adult Services Order Settlement to Bal Sht GL Balance Sheet
04/07/25 9,250.00 Childrens Services Charges from Independent Providers Unregulated Residential
11/07/25 9,245.00 Childrens Services Charges from Independent Providers Unregulated Residential
30/01/26 9,217.50 Childrens Services Charges from Independent Providers Unregulated Residential
09/04/25 9,210.24 Adult Services Order Settlement to Bal Sht GL Balance Sheet
17/12/25 9,170.00 Childrens Services Charges from Independent Providers Unregulated Residential
18/02/26 9,147.50 Childrens Services Charges from Independent Providers Unregulated Residential
05/12/25 9,130.00 Childrens Services Charges from Independent Providers Unregulated Residential
28/11/25 9,130.00 Childrens Services Charges from Independent Providers Unregulated Residential
31/12/25 9,110.00 Childrens Services Charges from Independent Providers Unregulated Residential
02/04/25 9,078.24 Adult Services Order Settlement to Bal Sht GL Balance Sheet
18/02/26 9,002.50 Childrens Services Charges from Independent Providers Unregulated Residential
13/08/25 8,885.00 Childrens Services Charges from Independent Providers Unregulated Residential
25/06/25 8,763.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 8,661.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/06/25 8,661.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/05/25 8,648.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/08/25 8,637.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 8,637.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 8,636.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 8,636.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 8,636.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 8,623.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 8,559.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/25 8,548.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/25 8,547.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/25 8,408.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/09/25 8,357.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet