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 241 to 270 of 1,373 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/23 29,199.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/05/21 28,090.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/03/22 27,370.77 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/03/22 25,866.89 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/08/24 24,278.60 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
29/11/21 21,420.00 Adult Services Charges from Independent Providers Learning Disability Residential 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
24/09/21 17,643.36 Adult Services Charges from Independent Providers Mental Health Residential 18-64
09/07/21 16,527.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
08/06/22 16,108.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
03/08/22 16,108.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
11/05/22 16,108.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/07/22 16,108.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/04/22 16,108.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
08/02/23 15,727.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 15,670.00 Childrens Services Charges from Independent Providers Unregulated Residential
25/04/25 15,400.00 Childrens Services Charges from Independent Providers Unregulated Residential
25/04/25 15,325.00 Childrens Services Charges from Independent Providers Unregulated Residential
02/05/25 15,262.50 Childrens Services Charges from Independent Providers Unregulated Residential
19/01/22 15,240.82 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/01/23 14,817.91 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 14,057.50 Childrens Services Charges from Independent Providers Unregulated Residential
21/05/25 13,982.50 Childrens Services Charges from Independent Providers Unregulated Residential
08/03/23 13,977.60 Adult Services Charges from Independent Providers Stoneleigh, Shanklin
05/05/23 13,977.60 Adult Services Charges from Independent Providers Stoneleigh, Shanklin
31/03/23 13,977.60 Adult Services Charges from Independent Providers Stoneleigh, Shanklin
04/06/25 13,910.00 Childrens Services Charges from Independent Providers Unregulated Residential
09/07/25 13,735.00 Childrens Services Charges from Independent Providers Unregulated Residential