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 361 to 390 of 1,584 items
Date Amount £ DirectorateExpenses TypeService Area
24/06/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 378.00 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
29/10/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/07/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 378.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 378.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
30/01/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
31/12/25 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
11/02/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
03/12/25 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
15/10/25 376.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/02/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
27/02/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
19/11/25 376.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 376.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
14/11/25 376.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 376.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC