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 1,471 to 1,500 of 1,584 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 120.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
02/05/25 120.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 120.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 120.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 120.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 120.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
07/05/25 120.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 120.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
09/05/25 120.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 120.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 119.99 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 107.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 103.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 96.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 95.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 95.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 95.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 95.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 95.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 95.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 94.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
17/10/25 94.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
17/10/25 94.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
10/12/25 79.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 78.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 77.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
19/12/25 74.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
11/02/26 73.50 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
19/12/25 70.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 65.99 Childrens Services Charges from Independent Providers EOTAS / EOTIC