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 15,001 to 15,030 of 17,031 items
Date Amount £ SupplierDirectorateService Area
26/11/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
28/11/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
12/11/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
12/11/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
19/11/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
22/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
22/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
22/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
22/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
22/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
22/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
22/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
22/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
22/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
22/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
22/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
03/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
03/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
03/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
03/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
08/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
08/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
08/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
08/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
08/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
11/02/26 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
11/02/26 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
11/02/26 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
13/02/26 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge