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 301 to 330 of 1,584 items
Date Amount £ DirectorateExpenses TypeService Area
03/09/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/10/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/07/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 378.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 378.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
30/01/26 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/10/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/06/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/10/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 378.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
29/08/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC