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 1,351 to 1,373 of 1,373 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/21 -2,715.06 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
16/02/22 -4,605.47 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
04/08/21 -4,798.53 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
29/10/25 -5,362.37 Adult Services Charges from Independent Providers Learning Disability Homecare 18-64
22/03/23 -5,669.64 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
29/10/25 -5,751.48 Adult Services Charges from Independent Providers Learning Disability Homecare 18-64
26/04/23 -5,773.50 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
23/11/22 -5,850.48 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
23/11/22 -7,159.14 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
13/02/25 -7,938.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/07/23 -7,969.34 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
20/09/23 -7,969.34 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
30/08/23 -7,969.34 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
30/08/23 -8,387.44 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
27/09/23 -8,387.44 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
20/09/23 -8,387.44 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
06/02/26 -9,565.00 Childrens Services Charges from Independent Providers Unregulated Residential
22/10/25 -10,460.00 Childrens Services Charges from Independent Providers Unregulated Residential
20/12/23 -10,777.20 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
19/10/22 -17,847.04 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
13/02/25 -32,761.61 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/03/22 -45,211.11 Adult Services Provider Refund Overpayments Mental Health Residential 18-64