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 181 to 210 of 295 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/25 4,020.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/10/25 3,778.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 3,200.00 Childrens Services Rent of Buildings and Rooms Unregulated Residential
02/05/25 3,200.00 Childrens Services Rent of Buildings and Rooms Unregulated Residential
02/05/25 3,200.00 Childrens Services Rent of Buildings and Rooms Unregulated Residential
04/06/25 3,200.00 Childrens Services Rent of Buildings and Rooms Unregulated Residential
06/08/25 3,200.00 Childrens Services Rent of Buildings and Rooms Unregulated Residential
11/07/25 3,144.40 Adult Services Charges from Independent Providers Mental Health Supported Living 18-64
29/10/25 2,835.16 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
11/07/25 2,276.73 Adult Services Charges from Independent Providers Learning Disability Supported Living 65+
29/10/25 2,105.96 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
13/06/25 1,756.25 Childrens Services Support Children Unregulated Residential
29/10/25 1,411.20 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
03/10/25 1,326.60 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
03/10/25 1,326.60 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
09/05/25 1,300.00 Childrens Services Support Children Unregulated Residential
29/10/25 1,118.04 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
14/11/25 1,108.80 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
05/12/25 950.40 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
11/07/25 729.12 Adult Services Charges from Independent Providers Mental Health Homecare 18-64
30/01/26 712.80 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
25/04/25 592.36 Childrens Services Charges from Independent Providers Unregulated Residential
16/07/25 500.00 Childrens Services Charges from Independent Providers Unregulated Residential
22/10/25 396.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
07/05/25 231.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
07/05/25 231.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
08/08/25 224.40 Childrens Services Support Children S17 Disabled Children
20/08/25 211.20 Childrens Services Support Children S17 Disabled Children
05/09/25 211.20 Childrens Services Support Children S17 Disabled Children
05/11/25 211.20 Childrens Services Support Children S17 Children with Disabilities