SeRCOP Detailed : Early Years

Summary
Financial Year Payments Total £
2021 1,020 5,666,335.93
2022 1,182 5,726,644.09
2023 1,027 5,388,452.00
2024 1,678 9,673,570.53
2025 2,148 12,599,939.95
Total 7,055 39,054,942.50
Showing 241 to 270 of 1,020 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/01/22 4,410.28 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Payment to Private Contractors 2 Year Old Funding
24/09/21 4,309.20 FURZEHILL CHILDCARE CENTRE LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
19/01/22 4,287.92 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors 2 Year Old Funding
16/04/21 4,245.36 PRE SCHOOL @ ST HELENS Children's & Education Services Payment to Private Contractors 2 Year Old Funding
04/01/22 4,189.50 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 Year Old Funding
16/04/21 4,149.60 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
23/07/21 4,149.15 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 4,123.00 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Payment to Private Contractors 2 Year Old Funding
16/04/21 4,094.64 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/01/22 3,987.75 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 3,942.12 GATTEN & LAKE PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/21 3,926.16 PRE SCHOOL @ ST HELENS Children's & Education Services Payment to Private Contractors 2 Year Old Funding
04/01/22 3,885.12 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
16/04/21 3,862.32 GREENMOUNT COMMUNITY PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/21 3,846.36 CASA DEI BAMBINI MONTESSORI Children's & Education Services Payment to Private Contractors 2 Year Old Funding
04/01/22 3,830.40 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
04/01/22 3,830.40 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
04/01/22 3,830.40 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
23/07/21 3,771.88 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/21 3,748.16 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
31/03/22 3,744.00 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
23/07/21 3,670.80 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/21 3,659.97 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 3,638.88 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/21 3,633.33 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
16/04/21 3,627.10 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
16/04/21 3,608.24 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 3,598.40 LUGLEY BUGS CHILDCARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/01/22 3,479.28 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
19/01/22 3,438.25 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding