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 991 to 1,020 of 1,182 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/22 117.00 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 117.00 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 117.00 GURNARD PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
03/02/23 117.00 CHEEKY CHIMPS CHILDCARE Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
30/11/22 117.00 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
03/02/23 117.00 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 117.00 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 117.00 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
03/02/23 117.00 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 117.00 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
27/07/22 117.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
19/08/22 117.00 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 117.00 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 117.00 GATTEN & LAKE PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 116.90 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
31/03/23 115.20 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
03/02/23 115.02 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
03/02/23 111.60 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
02/09/22 110.40 WONDER HOUSE Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
31/01/23 108.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Early Years Team
28/12/22 108.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Early Years Pupil Premium
31/03/23 108.00 LUGLEY BUGS CHILDCARE Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
28/12/22 108.00 REDACTED PERSONAL DATA Central Services Payment to Private Contractors Early Years Pupil Premium
31/03/23 108.00 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
28/12/22 108.00 REDACTED PERSONAL DATA Central Services Payment to Private Contractors Early Years Pupil Premium
31/05/22 107.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Early Years Team
30/11/22 105.60 YMCA WINCHESTER HOUSE DAY NURSERY Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
29/04/22 105.60 YMCA WINCHESTER HOUSE DAY NURSERY Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
17/11/22 104.70 TRAINLINE Children's & Education Services Public Transport Fares Early Years Team
15/03/23 104.40 CASA DEI BAMBINI MONTESSORI Children's & Education Services Payment to Private Contractors Early Years Pupil Premium