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 151 to 180 of 1,584 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/26 535.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 520.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
24/06/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 504.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 504.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
11/06/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 504.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
19/11/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/07/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/09/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 504.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
20/06/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/12/25 504.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
24/06/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/05/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC