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 991 to 1,020 of 1,584 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/05/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 240.00 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
30/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 240.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
23/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/04/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 240.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
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
02/05/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 238.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
10/12/25 226.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 220.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/11/25 220.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 216.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 202.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC