Supplier : A-DAY CONSULTANTS LTD

Summary
Financial Year Payments Total £
2021 284 95,886.61
2022 557 280,048.06
2023 930 334,006.00
2024 1,299 398,744.00
2025 1,584 439,868.16
Total 4,654 1,548,552.83
Showing 271 to 284 of 284 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/21 55.00 Childrens Services Agency staff Island Learning Centre
17/09/21 55.00 Childrens Services Agency staff Island Learning Centre
20/10/21 53.00 Childrens Services Agency staff Island Learning Centre
01/12/21 26.65 Childrens Services Agency staff Island Learning Centre
01/12/21 26.65 Childrens Services Agency staff Island Learning Centre
29/11/21 26.65 Childrens Services Agency staff Island Learning Centre
29/11/21 26.65 Childrens Services Agency staff Island Learning Centre
20/10/21 17.63 Childrens Services Agency staff Island Learning Centre
29/11/21 -54.35 Childrens Services Professional Services Pupil Premium Managed Centrally
20/10/21 -110.00 Childrens Services Agency staff Island Learning Centre
20/10/21 -110.00 Childrens Services Agency staff Island Learning Centre
20/10/21 -110.00 Childrens Services Agency staff Island Learning Centre
20/10/21 -110.00 Childrens Services Agency staff Island Learning Centre
20/10/21 -110.00 Childrens Services Agency staff Island Learning Centre