Supplier : MML FINANCE

Summary
Financial Year Payments Total £
2021 16 38,904.58
2022 25 130,617.11
2023 14 81,292.12
2024 13 78,388.83
2025 10 69,732.18
Total 78 398,934.82
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/23 6,253.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/05/23 6,253.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
07/06/23 6,253.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/07/23 6,253.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/07/23 6,253.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/08/23 6,253.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
27/09/23 6,253.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/10/23 6,253.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/11/23 6,253.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
20/12/23 6,253.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
17/01/24 6,253.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
14/02/24 6,253.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 3,126.62 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 3,126.62 Adult Services Charges from Independent Providers Physical Support Nursing 65+