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 961 to 990 of 1,373 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/10/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
09/06/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
09/06/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
09/06/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
07/07/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
09/06/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
07/07/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
07/07/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/08/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
24/11/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/05/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/02/22 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
04/08/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
24/11/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/05/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/08/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/08/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/05/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/05/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
04/08/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
04/08/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/03/22 2,007.53 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 1,889.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/12/23 1,872.54 Adult Services Charges from Independent Providers Social Isolation/Other Supported Living
13/06/25 1,756.25 Childrens Services Support Children Unregulated Residential
03/01/24 1,664.00 Adult Services Charges from Independent Providers Stoneleigh, Shanklin
16/06/21 1,617.00 Adult Services Charges from Independent Providers NHS C19 Nursing
15/03/23 1,545.60 Adult Services Charges from Independent Providers S31 Discharge Fund
24/04/24 1,519.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet