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 811 to 840 of 4,654 items
Date Amount £ DirectorateExpenses TypeService Area
20/11/24 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/11/24 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/12/24 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
01/12/21 540.00 Childrens Services Agency staff Island Learning Centre
28/02/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/04/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/12/21 540.00 Childrens Services Agency staff Island Learning Centre
29/01/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/01/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/10/23 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/07/24 540.00 Childrens Services Agency staff Island Learning Centre
07/05/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
01/10/25 535.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/02/26 535.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/08/22 534.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/01/26 520.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
31/05/23 510.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/07/23 510.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/11/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
01/10/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 504.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
03/10/25 504.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/10/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 504.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
15/10/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/09/25 504.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC