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 31 to 60 of 1,182 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/12/22 45,405.36 ST JOHNS PRE-SCHOOL Central Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 43,556.86 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 42,751.24 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 40,467.87 GURNARD PRE-SCHOOL Central Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 40,321.39 KCT CHILDCARE LIMITED Central Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 39,690.53 LITTLE ACRES CHILDCARE CENTRE Central Services Payment to Private Contractors 3 & 4 yr old funding
13/04/22 39,471.88 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 39,365.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 39,299.08 CHEEKY CHIMPS CHILDCARE Central Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 38,634.84 CLEVER CLOGGS DAY CARE Central Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 38,481.30 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 36,301.59 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 35,475.69 CHEEKY CHIMPS CHILDCARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 35,260.11 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 34,730.93 YMCA WINCHESTER HOUSE DAY NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 34,574.80 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 34,280.06 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 33,728.73 BERRY HILL CHILDCARE LIMITED Central Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 33,521.04 FUN TO LEARN PRE-SCHOOL Central Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 33,204.60 NITON PRE-SCHOOL Central Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 32,797.44 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 31,198.73 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 31,000.32 GATTEN & LAKE PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 30,692.76 WEST WIGHT NURSERY (ST SAVIOURS) Central Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 29,978.69 THE ISLAND DAY NURSERY LTD Central Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 29,920.50 THE ISLAND DAY NURSERY LTD Central Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 29,737.92 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/04/22 29,060.17 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 28,973.10 LITTLE ACRES CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 28,631.46 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding