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 991 to 1,020 of 1,373 items
Date Amount £ DirectorateExpenses TypeService Area
01/03/24 1,500.86 Adult Services Charges from Independent Providers Social Isolation/Other Supported Living
09/06/23 1,442.00 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 1,417.08 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
29/10/25 1,411.20 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
03/10/25 1,326.60 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
03/10/25 1,326.60 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
09/05/25 1,300.00 Childrens Services Support Children Unregulated Residential
19/05/21 1,299.41 Adult Services Charges from Independent Providers NHS C19 Residential
16/03/22 1,298.99 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/05/23 1,263.34 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/09/21 1,260.24 Adult Services Charges from Independent Providers Mental Health Residential 18-64
21/06/23 1,250.00 Childrens Services Support Children S17 Disabled Children
16/03/22 1,247.46 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 1,247.46 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 1,247.46 Adult Services Charges from Independent Providers Mental Health Residential 18-64
15/03/23 1,231.68 Adult Services Charges from Independent Providers Mental Health Residential 18-64
15/12/23 1,229.76 Adult Services Charges from Independent Providers CHC Other Care
25/08/21 1,155.00 Adult Services Charges from Independent Providers NHS C19 Nursing
19/11/21 1,155.00 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
29/10/25 1,118.04 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
14/11/25 1,108.80 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
05/12/25 950.40 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
15/03/23 923.76 Adult Services Charges from Independent Providers Mental Health Residential 18-64
21/08/24 910.80 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
21/08/24 910.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 18-64
11/07/25 729.12 Adult Services Charges from Independent Providers Mental Health Homecare 18-64
30/01/26 712.80 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16