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 691 to 720 of 1,373 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/21 3,631.32 Adult Services Charges from Independent Providers Mental Health Residential 18-64
09/06/21 3,631.32 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/05/21 3,631.32 Adult Services Charges from Independent Providers Mental Health Residential 18-64
07/07/21 3,631.32 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/10/21 3,611.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/05/24 3,583.44 Adult Services Charges from Independent Providers CHC Other Care
19/06/24 3,583.44 Adult Services Charges from Independent Providers CHC Other Care
07/08/24 3,583.44 Adult Services Charges from Independent Providers CHC Other Care
14/08/24 3,583.44 Adult Services Charges from Independent Providers CHC Other Care
31/03/22 3,581.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/01/22 3,552.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/03/24 3,551.86 Adult Services Charges from Independent Providers CHC Other Care
17/07/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
24/07/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
31/07/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
10/07/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
26/06/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
12/06/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
03/07/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
05/06/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
29/05/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
22/05/24 3,499.44 Adult Services Charges from Independent Providers CHC Other Care
12/01/22 3,493.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/03/23 3,465.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
24/04/24 3,389.86 Adult Services Charges from Independent Providers CHC Other Care
29/01/25 3,385.14 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
27/07/22 3,380.00 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
29/01/25 3,369.84 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
03/04/24 3,362.66 Adult Services Charges from Independent Providers CHC Other Care
01/05/24 3,362.66 Adult Services Charges from Independent Providers CHC Other Care