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 361 to 390 of 1,373 items
Date Amount £ DirectorateExpenses TypeService Area
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
12/05/21 9,131.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/11/25 9,130.00 Childrens Services Charges from Independent Providers Unregulated Residential
05/12/25 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
19/10/22 8,924.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/25 8,885.00 Childrens Services Charges from Independent Providers Unregulated Residential
28/09/22 8,819.44 Adult Services Charges from Independent Providers Mental Health Residential 18-64
31/08/22 8,819.44 Adult Services Charges from Independent Providers Mental Health Residential 18-64
26/10/22 8,819.44 Adult Services Charges from Independent Providers Mental Health Residential 18-64
25/06/25 8,763.36 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
09/07/25 8,661.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/21 8,658.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
25/08/21 8,658.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/10/21 8,658.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 8,658.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
28/05/25 8,648.88 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
20/08/25 8,637.36 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
07/05/25 8,636.16 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
11/06/25 8,623.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/03/25 8,598.24 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