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 4,351 to 4,380 of 4,654 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/24 90.00 Childrens Services Agency staff Island Learning Centre
10/07/24 90.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 90.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 82.50 Childrens Services Agency staff Island Learning Centre
27/05/22 82.50 Childrens Services Agency staff Island Learning Centre
18/12/24 82.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/08/24 82.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/24 82.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/12/24 82.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/01/25 82.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/01/25 82.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/11/24 82.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/01/25 82.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/04/24 82.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/12/24 82.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/05/24 80.00 Childrens Services Professional Services Pupil Premium Managed Centrally
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
29/10/25 63.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/02/26 63.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/05/25 63.00 Childrens Services Professional Services Pupil Premium Managed Centrally
15/10/25 63.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 63.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 63.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/05/25 63.00 Childrens Services Professional Services Pupil Premium Managed Centrally