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 931 to 960 of 1,584 items
Date Amount £ DirectorateExpenses TypeService Area
02/05/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/05/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/05/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 240.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
07/05/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 240.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 240.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 240.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
02/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 240.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
02/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/02/26 240.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
24/06/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/10/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/05/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/05/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/05/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC