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 3,691 to 3,720 of 4,654 items
Date Amount £ DirectorateExpenses TypeService Area
20/06/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/10/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/10/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/09/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/02/26 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/10/25 126.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
04/06/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/09/25 126.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
04/06/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 126.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
20/08/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 126.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
06/06/25 126.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
06/06/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/06/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 126.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC