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 1,351 to 1,380 of 4,654 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
30/01/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
31/12/25 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
03/12/25 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 376.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
19/11/25 376.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/11/25 376.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 376.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/10/25 376.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 376.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 376.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 376.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/11/21 370.00 Childrens Services Agency staff Island Learning Centre
20/10/21 370.00 Childrens Services Agency staff Island Learning Centre
26/01/22 370.00 Childrens Services Agency staff Education Out of School
20/10/21 370.00 Childrens Services Agency staff Island Learning Centre
18/06/21 370.00 Childrens Services Agency staff Island Learning Centre
16/02/22 370.00 Childrens Services Agency staff Island Learning Centre
04/02/22 367.50 Childrens Services Direct Payments Education Direct Payments
10/12/25 364.00 Childrens Services Bought in Prof Services - Personnel (Sc… The Lionheart School
25/10/23 363.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
30/10/23 363.00 Childrens Services Agency staff Island Learning Centre
02/08/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/08/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/07/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/04/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…