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 1,051 to 1,080 of 1,373 items
Date Amount £ DirectorateExpenses TypeService Area
28/09/22 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/05/22 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/10/21 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/11/22 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
16/02/22 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/01/24 501.14 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/07/25 500.00 Childrens Services Charges from Independent Providers Unregulated Residential
09/06/21 480.20 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/04/21 480.20 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 480.20 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 480.20 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
16/10/24 479.70 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
16/10/24 479.70 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 442.20 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
31/03/25 442.20 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
09/08/24 409.20 Childrens Services Support Children S17 Disabled Children
22/10/25 396.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
06/04/22 393.61 Adult Services Charges from Independent Providers NHS C19 Nursing
04/05/22 384.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/03/25 369.60 Childrens Services Charges from Independent Providers Agency Domiciliary Care
12/02/25 356.40 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
12/02/25 356.40 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/24 356.40 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/24 356.40 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
28/03/24 352.00 Childrens Services Support Children S17 Disabled Children
22/03/24 350.00 Childrens Services Support Children S17 Disabled Children
20/11/24 343.20 Childrens Services Charges from Independent Providers Agency Domiciliary Care
08/01/25 325.10 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
08/01/25 325.10 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16