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 3,151 to 3,180 of 4,654 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/22 220.00 Childrens Services Direct Payments Education Direct Payments
16/02/22 220.00 Childrens Services Direct Payments Education Direct Payments
23/02/22 220.00 Childrens Services Direct Payments Education Direct Payments
06/05/22 220.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/02/22 220.00 Childrens Services Direct Payments Education Direct Payments
16/02/22 220.00 Childrens Services Direct Payments Education Direct Payments
24/09/21 220.00 Childrens Services Agency staff Island Learning Centre
17/12/25 216.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/05/24 210.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/10/21 210.00 Childrens Services Agency staff Island Learning Centre
12/07/24 210.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/06/24 210.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 210.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/02/24 205.00 Childrens Services Agency staff Island Learning Centre
17/12/25 202.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 200.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/05/22 196.80 Childrens Services Agency staff Island Learning Centre
20/08/25 190.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 190.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 189.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/10/25 189.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 189.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
27/02/26 189.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 189.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 188.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 188.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
14/11/25 188.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 188.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
19/11/25 188.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 188.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge