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 631 to 660 of 1,584 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/07/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/07/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
10/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge