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 481 to 510 of 1,182 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/03/23 1,400.00 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors Disability Access Funding
01/03/23 1,400.00 FUN TO LEARN PRE-SCHOOL Children's & Education Services Payment to Private Contractors Disability Access Funding
08/03/23 1,400.00 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Disability Access Funding
03/03/23 1,400.00 FRESHWATER EARLY YEARS CENTRE Children's & Education Services Payment to Private Contractors Disability Access Funding
01/03/23 1,400.00 FRESHWATER EARLY YEARS CENTRE Children's & Education Services Payment to Private Contractors Disability Access Funding
19/08/22 1,399.56 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
30/11/22 1,393.18 RYDE SCHOOL LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 1,383.48 REDACTED PERSONAL DATA Central Services Payment to Private Contractors 2 Year Old Funding
31/03/23 1,372.50 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 Year Old Funding
16/11/22 1,365.00 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/12/22 1,353.60 REDACTED PERSONAL DATA Central Services Payment to Private Contractors 3 & 4 yr old funding
30/09/22 1,352.00 FRESHWATER EARLY YEARS CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
31/03/23 1,317.60 LITTLE ACRES CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
16/11/22 1,300.00 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/12/22 1,296.00 FURZEHILL CHILDCARE CENTRE Central Services Payment to Private Contractors Early Years Pupil Premium
30/11/22 1,290.15 WONDER HOUSE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
11/05/22 1,267.50 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
30/09/22 1,267.50 CHEEKY CHIMPS CHILDCARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
16/11/22 1,267.50 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…