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 1,321 to 1,350 of 1,373 items
Date Amount £ DirectorateExpenses TypeService Area
19/02/25 39.60 Childrens Services Charges from Independent Providers Agency Domiciliary Care
19/02/25 39.60 Childrens Services Charges from Independent Providers Agency Domiciliary Care
19/02/25 39.60 Childrens Services Charges from Independent Providers Agency Domiciliary Care
21/02/25 39.60 Childrens Services Charges from Independent Providers Agency Domiciliary Care
22/01/25 39.60 Childrens Services Charges from Independent Providers Agency Domiciliary Care
23/04/25 38.10 Childrens Services Charges from Independent Providers Support for Looked After Children CSPS3
11/07/25 35.37 Childrens Services Charges from Independent Providers Unregulated Residential
25/06/25 30.00 Childrens Services Charges from Independent Providers Unregulated Residential
11/03/22 30.00 Adult Services Charges from Independent Providers Community Care Contingency
27/09/23 25.00 Childrens Services Support Children S17 Disabled Children
23/08/23 25.00 Childrens Services Support Children S17 Disabled Children
22/09/23 25.00 Childrens Services Support Children S17 Disabled Children
06/01/23 24.00 Childrens Services Support Children S17 Disabled Children
09/12/22 24.00 Childrens Services Support Children S17 Disabled Children
16/08/24 0.00 Childrens Services Support Children S17 Disabled Children
21/06/24 0.00 Childrens Services Support Children S17 Disabled Children
08/08/25 0.00 Childrens Services Rent of Buildings and Rooms Unregulated Residential
08/08/25 0.00 Childrens Services Rent of Buildings and Rooms Unregulated Residential
06/02/26 0.00 Childrens Services Support Children Unregulated Residential
24/12/24 0.00 Childrens Services Charges from Independent Providers Agency Domiciliary Care
17/05/24 0.00 Childrens Services Support Children S17 Disabled Children
08/03/23 -31.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/12/22 -72.00 Childrens Services Support Children S17 Disabled Children
23/01/25 -150.00 Childrens Services Support Children S17 Disabled Children
20/10/21 -157.53 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
05/09/25 -211.20 Childrens Services Support Children S17 Disabled Children
26/02/25 -237.80 Childrens Services Charges from Independent Providers Agency Domiciliary Care
17/07/24 -1,664.40 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
17/07/24 -1,705.44 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
28/04/21 -2,439.18 Adult Services Provider Refund Overpayments Physical Support Residential 18-64