Service Area : Support for Inclusion - Service Recharge

Summary
Financial Year Payments Total £
2025 101 48,432.50
Total 101 48,432.50
Showing 91 to 101 of 101 items
Date DirectorateExpenses TypeSupplier Amount £
19/12/25 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 74.00
19/11/25 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 63.00
05/11/25 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 63.00
19/11/25 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 63.00
16/01/26 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 63.00
19/11/25 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 63.00
28/11/25 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 63.00
14/01/26 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 60.00
07/01/26 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 60.00
14/01/26 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 60.00
19/12/25 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 5.50