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 541 to 557 of 557 items
Date Amount £ DirectorateExpenses TypeService Area
23/12/22 55.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 22.80 Childrens Services Support Children S17 Disabled Children
10/08/22 12.00 Childrens Services Agency staff Island Learning Centre
08/06/22 6.00 Childrens Services Agency staff Island Learning Centre
24/02/23 4.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 2.00 Childrens Services Agency staff Island Learning Centre
15/03/23 -6.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/23 -8.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/23 -11.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/23 -15.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/23 -47.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/08/22 -456.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/07/22 -456.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/22 -555.00 Childrens Services Agency staff Education Out of School
28/07/22 -570.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/08/22 -684.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/01/23 -883.00 Childrens Services Agency staff Island Learning Centre