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 31 to 60 of 4,654 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/23 2,871.00 Childrens Services Agency staff Island Learning Centre
20/01/23 2,800.00 Childrens Services Agency staff Island Learning Centre
18/01/23 2,416.00 Childrens Services Agency staff Island Learning Centre
19/06/24 2,280.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/12/22 2,148.00 Childrens Services Agency staff Island Learning Centre
01/10/25 2,016.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 2,016.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 1,920.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/03/25 1,920.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 1,920.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/01/25 1,920.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/03/25 1,920.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
18/12/24 1,920.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/08/24 1,920.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/24 1,920.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/10/24 1,920.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 1,890.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 1,685.00 Childrens Services Agency staff Cowes Primary
14/03/25 1,680.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/01/23 1,600.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
18/01/23 1,520.00 Childrens Services Agency staff Island Learning Centre
02/04/25 1,500.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 1,500.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/12/22 1,450.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
12/01/24 1,440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/24 1,440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/06/24 1,380.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/12/22 1,368.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/01/23 1,368.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 1,350.00 Childrens Services Direct Payments Education Direct Payments