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 92,491 to 92,520 of 100,953 items
Date Amount £ SupplierDirectorateService Area
05/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
05/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
19/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
31/12/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
19/12/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
05/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
05/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
05/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
19/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
24/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
19/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
03/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
17/12/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
10/12/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
19/12/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
03/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
06/06/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
06/06/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
06/06/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
06/06/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
04/06/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
08/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
10/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Special Discretionary Grants
04/07/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
06/06/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
06/06/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC