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 691 to 720 of 1,584 items
Date Amount £ DirectorateExpenses TypeService Area
05/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/06/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/09/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 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
10/12/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
05/09/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
31/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
19/09/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
02/07/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/09/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge