Expenses Type : Charges from Independent Providers

Summary
Financial Year Payments Total £
2021 19,440 63,233,540.45
2022 21,833 73,271,219.84
2023 22,649 79,733,282.63
2024 20,000 75,161,214.38
2025 17,031 74,435,852.98
Total 100,953 365,835,110.28
Showing 13,741 to 13,770 of 17,031 items
Date Amount £ SupplierDirectorateService Area
10/12/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
03/09/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
29/10/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
01/10/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
14/01/26 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
07/01/26 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
30/01/26 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
17/10/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
17/10/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
17/09/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
03/10/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
17/10/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
05/11/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
05/11/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
15/10/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
19/11/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
05/11/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
05/11/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
31/12/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
03/12/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
17/12/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
17/12/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
16/01/26 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
11/02/26 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
11/02/26 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
25/02/26 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
25/02/26 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
25/02/26 504.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
20/06/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
02/07/25 504.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC