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 1,141 to 1,170 of 4,654 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/24 450.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/01/25 450.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/05/24 450.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/10/24 450.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/04/24 450.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/04/24 450.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/12/24 450.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/03/24 450.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 450.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/10/25 441.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/09/21 440.00 Childrens Services Agency staff Island Learning Centre
16/02/22 440.00 Childrens Services Direct Payments Education Direct Payments
31/05/23 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/09/21 440.00 Childrens Services Agency staff Island Learning Centre
26/11/21 440.00 Childrens Services Agency staff Island Learning Centre
26/01/24 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/09/21 440.00 Childrens Services Agency staff Island Learning Centre
16/02/24 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/01/22 440.00 Childrens Services Agency staff Island Learning Centre
31/05/24 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/24 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/07/21 440.00 Childrens Services Agency staff Island Learning Centre
23/07/21 440.00 Childrens Services Agency staff Island Learning Centre
18/03/22 440.00 Childrens Services Agency staff Island Learning Centre
17/09/21 440.00 Childrens Services Agency staff Island Learning Centre
17/12/25 430.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/07/22 429.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
07/02/24 426.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/06/23 425.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…