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 571 to 600 of 1,373 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/21 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
26/10/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
04/08/21 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
22/12/21 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/09/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
31/08/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
03/08/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
24/11/21 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/07/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
08/06/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/10/21 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
11/05/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/04/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
29/09/21 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
15/02/23 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/02/22 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
18/01/23 5,509.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
09/07/21 5,312.25 Adult Services Charges from Independent Providers Mental Health Residential 18-64
14/04/21 5,243.10 Adult Services Charges from Independent Providers CHC Homecare
14/04/21 5,094.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/03/25 5,000.00 Childrens Services Charges from Independent Providers Support for Looked After Children CSPS3
29/10/25 4,996.32 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
07/04/21 4,993.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/04/21 4,880.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/08/21 4,798.53 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
05/11/25 4,745.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,742.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/03/23 4,620.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 4,556.64 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/02/26 4,516.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet