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 61 to 78 of 78 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/04/22 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
11/05/22 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/09/22 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/08/21 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
24/11/21 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/05/21 2,497.32 Adult Services Charges from Independent Providers Mental Health Residential 65+
09/06/21 2,497.32 Adult Services Charges from Independent Providers Mental Health Residential 65+
14/04/21 2,497.32 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Mental Health Residential 65+
08/06/22 913.04 Adult Services Charges from Independent Providers Physical Support Nursing 65+
07/10/22 606.91 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/06/21 117.30 Adult Services Charges from Independent Providers Mental Health Residential 65+