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 2,281 to 2,310 of 4,654 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/10/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
11/06/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
15/10/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
06/06/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/10/25 252.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
15/10/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 252.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC