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 10 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/26 7,124.11 Adult Services Charges from Independent Providers Physical Support Nursing 65+
31/10/25 7,124.11 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/10/25 7,124.11 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/11/25 7,124.11 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/01/26 7,124.11 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/06/25 6,923.23 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/01/26 6,894.30 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/10/25 6,894.30 Adult Services Charges from Independent Providers Physical Support Nursing 65+
09/07/25 6,699.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/05/25 6,699.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+