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 721 to 750 of 4,654 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/22 555.00 Childrens Services Agency staff Education Out of School
28/09/22 555.00 Childrens Services Agency staff Education Out of School
14/09/22 555.00 Childrens Services Agency staff Education Out of School
23/09/22 555.00 Childrens Services Agency staff Education Out of School
14/04/21 555.00 Childrens Services Agency staff Island Learning Centre
29/12/21 555.00 Childrens Services Agency staff Education Out of School
22/12/21 555.00 Childrens Services Agency staff Education Out of School
14/04/21 555.00 Childrens Services Professional Services Education Out of School
15/12/21 555.00 Childrens Services Agency staff Education Out of School
08/12/21 555.00 Childrens Services Agency staff Education Out of School
11/06/21 555.00 Childrens Services Professional Services Education Out of School
03/11/23 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/01/24 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/07/24 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/10/23 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/23 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 550.00 Childrens Services Direct Payments Education Direct Payments
17/08/22 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 550.00 Childrens Services Direct Payments Education Direct Payments
10/08/22 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/02/22 550.00 Childrens Services Direct Payments Education Direct Payments
24/07/24 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/02/22 550.00 Childrens Services Direct Payments Education Direct Payments
23/02/22 550.00 Childrens Services Direct Payments Education Direct Payments
23/02/22 550.00 Childrens Services Direct Payments Education Direct Payments
23/02/22 550.00 Childrens Services Direct Payments Education Direct Payments
16/08/24 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…