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 331 to 360 of 1,373 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/25 9,845.00 Childrens Services Charges from Independent Providers Unregulated Residential
25/03/22 9,779.93 Adult Services Charges from Independent Providers Mental Health Residential 18-64
24/10/25 9,755.00 Childrens Services Charges from Independent Providers Unregulated Residential
01/08/25 9,712.50 Childrens Services Charges from Independent Providers Unregulated Residential
30/01/26 9,645.00 Childrens Services Charges from Independent Providers Unregulated Residential
17/12/25 9,621.25 Childrens Services Charges from Independent Providers Unregulated Residential
16/01/26 9,615.00 Childrens Services Charges from Independent Providers Unregulated Residential
25/02/26 9,565.00 Childrens Services Charges from Independent Providers Unregulated Residential
06/02/26 9,565.00 Childrens Services Charges from Independent Providers Unregulated Residential
15/08/25 9,552.50 Childrens Services Charges from Independent Providers Unregulated Residential
27/02/26 9,478.75 Childrens Services Charges from Independent Providers Unregulated Residential
16/04/25 9,475.68 Adult Services Order Settlement to Bal Sht GL Balance Sheet
23/01/26 9,410.00 Childrens Services Charges from Independent Providers Unregulated Residential
28/01/26 9,410.00 Childrens Services Charges from Independent Providers Unregulated Residential
18/02/26 9,410.00 Childrens Services Charges from Independent Providers Unregulated Residential
09/01/26 9,410.00 Childrens Services Charges from Independent Providers Unregulated Residential
06/02/26 9,410.00 Childrens Services Charges from Independent Providers Unregulated Residential
18/02/26 9,410.00 Childrens Services Charges from Independent Providers Unregulated Residential
16/01/26 9,410.00 Childrens Services Charges from Independent Providers Unregulated Residential
30/01/26 9,410.00 Childrens Services Charges from Independent Providers Unregulated Residential
27/02/26 9,410.00 Childrens Services Charges from Independent Providers Unregulated Residential
14/01/26 9,407.50 Childrens Services Charges from Independent Providers Unregulated Residential
14/01/26 9,376.25 Childrens Services Charges from Independent Providers Unregulated Residential
02/01/26 9,345.00 Childrens Services Charges from Independent Providers Unregulated Residential
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