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 1,771 to 1,800 of 4,654 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/22 330.00 Childrens Services Direct Payments Education Direct Payments
25/02/22 330.00 Childrens Services Direct Payments Education Direct Payments
25/02/22 330.00 Childrens Services Direct Payments Education Direct Payments
23/02/22 330.00 Childrens Services Direct Payments Education Direct Payments
23/02/22 330.00 Childrens Services Direct Payments Education Direct Payments
06/07/22 330.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/01/22 330.00 Childrens Services Agency staff Island Learning Centre
29/06/22 330.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/06/22 330.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 330.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/05/22 330.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/07/21 318.00 Childrens Services Professional Services Pupil Premium Managed Centrally
10/12/25 316.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/12/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/02/22 315.00 Childrens Services Direct Payments Education Direct Payments
03/09/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/02/22 315.00 Childrens Services Direct Payments Education Direct Payments
29/08/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/08/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC