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 31 to 60 of 251 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 37,358.79 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/12/23 37,253.07 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/09/23 36,998.81 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/08/23 36,929.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/05/23 36,547.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/09/23 36,396.67 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/05/23 35,860.33 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/07/23 35,690.45 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/09/23 35,458.29 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/07/23 35,053.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/06/23 34,380.91 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/06/23 34,324.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/04/23 33,342.55 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/04/23 32,583.33 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/04/23 32,415.65 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/04/23 32,110.01 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/05/23 31,764.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/12/23 23,184.27 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
25/10/23 20,967.82 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/11/23 19,847.37 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/05/23 13,977.60 Adult Services Charges from Independent Providers Stoneleigh, Shanklin
12/04/23 11,941.44 Adult Services Charges from Independent Providers Mental Health Residential 18-64
10/05/23 11,941.44 Adult Services Charges from Independent Providers Mental Health Residential 18-64
01/03/24 9,851.97 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
31/05/23 8,368.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/05/23 8,323.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/08/23 8,301.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/08/23 8,284.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/09/23 8,222.58 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/07/23 8,215.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet