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 1,861 to 1,890 of 4,654 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 300.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/04/25 300.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/04/25 300.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/01/25 300.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
18/12/24 300.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 300.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 298.50 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
26/04/24 294.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/03/23 285.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/10/23 285.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/02/26 283.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/01/23 283.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/01/23 283.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/01/23 283.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/12/22 283.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 283.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 283.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/11/22 283.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/10/22 283.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/10/22 283.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/10/22 283.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/10/21 275.00 Childrens Services Agency staff Island Learning Centre
25/05/22 275.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 273.00 Childrens Services Direct Payments Education Direct Payments
27/03/24 270.00 Childrens Services Professional Services Pupil Premium Managed Centrally
24/07/24 270.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/01/24 270.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/10/21 270.00 Childrens Services Agency staff Island Learning Centre
14/06/24 270.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/01/25 270.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC