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 871 to 900 of 1,584 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/02/26 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
28/11/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/02/26 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/02/26 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/02/26 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
12/11/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
20/02/26 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
06/02/26 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/02/26 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/02/26 252.00 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
31/12/25 252.00 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 EOTAS / EOTIC