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 1,291 to 1,299 of 1,299 items
Date Amount £ DirectorateExpenses TypeService Area
24/03/25 -480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/03/25 -480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/01/25 -480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/08/24 -480.00 Childrens Services Professional Services Pupil Premium Managed Centrally
20/11/24 -540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/03/25 -570.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/03/25 -600.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/03/25 -720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/11/24 -748.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC