Supplier : MILFORD DEL SUPPORT AGENCY

Summary
Financial Year Payments Total £
2025 89 993,384.56
Total 89 993,384.56
Showing 31 to 60 of 89 items
Date DirectorateExpenses TypeService Area Amount £
16/01/26 Childrens Services Charges from Independent Provid… Unregulated Residential 9,615.00
09/01/26 Childrens Services Charges from Independent Provid… Unregulated Residential 9,410.00
30/01/26 Childrens Services Charges from Independent Provid… Unregulated Residential 9,410.00
28/01/26 Childrens Services Charges from Independent Provid… Unregulated Residential 9,410.00
23/01/26 Childrens Services Charges from Independent Provid… Unregulated Residential 9,410.00
16/01/26 Childrens Services Charges from Independent Provid… Unregulated Residential 9,410.00
14/01/26 Childrens Services Charges from Independent Provid… Unregulated Residential 9,407.50
14/01/26 Childrens Services Charges from Independent Provid… Unregulated Residential 9,376.25
02/01/26 Childrens Services Charges from Independent Provid… Unregulated Residential 9,345.00
30/01/26 Childrens Services Charges from Independent Provid… Unregulated Residential 9,290.00
30/01/26 Childrens Services Charges from Independent Provid… Unregulated Residential 9,217.50
17/12/25 Childrens Services Charges from Independent Provid… Unregulated Residential 9,170.00
28/11/25 Childrens Services Charges from Independent Provid… Unregulated Residential 9,130.00
05/12/25 Childrens Services Charges from Independent Provid… Unregulated Residential 9,130.00
31/12/25 Childrens Services Charges from Independent Provid… Unregulated Residential 9,110.00
30/01/26 Childrens Services Charges from Independent Provid… Unregulated Residential 7,310.00
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,584.56
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,745.04
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,490.64
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,490.64
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,490.64
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,490.64
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,439.76
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,427.04
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,388.88
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,388.88
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,388.88
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,287.12
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,134.48
14/11/25 Childrens Services Taxis - Contract Hire Home To School Transport SEN Po… 1,108.80