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 91 to 120 of 1,182 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/22 16,205.28 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 16,162.56 SEASHELLS PRE-SCHOOL Central Services Payment to Private Contractors 2 Year Old Funding
19/08/22 16,132.62 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 16,058.25 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
14/04/22 16,039.92 SPRINGHILL PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 15,766.97 RYDE SCHOOL LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
31/03/23 15,623.25 LITTLE LOVE LANE NURSERY Children's & Education Services Payment to Private Contractors 2 Year Old Funding
28/12/22 15,569.28 FRESHWATER EARLY YEARS CENTRE Central Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 15,564.96 GATTEN & LAKE PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 15,558.66 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
19/08/22 15,384.49 YMCA WINCHESTER HOUSE DAY NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 15,261.75 CASA DEI BAMBINI MONTESSORI Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/04/22 14,826.40 LITTLE LOVE LANE NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 14,702.22 LITTLE LOVE LANE NURSERY Children's & Education Services Payment to Private Contractors 2 Year Old Funding
14/04/22 14,565.04 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/04/22 14,501.03 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 14,427.72 CLEVER CLOGGS DAY CARE Central Services Payment to Private Contractors 2 Year Old Funding
29/04/22 14,389.67 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 14,343.42 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/04/22 14,314.75 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
02/09/22 14,243.88 WONDER HOUSE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
13/04/22 14,185.44 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 13,599.95 CLOVER FARM CHILDCARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 13,516.38 LITTLE LOVE LANE NURSERY Children's & Education Services Payment to Private Contractors 2 Year Old Funding
28/12/22 13,168.68 CLOVER FARM CHILDCARE Central Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 12,989.34 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/04/22 12,896.88 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 12,846.60 LITTLE ACRES CHILDCARE CENTRE Central Services Payment to Private Contractors 2 Year Old Funding
14/04/22 12,775.23 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
28/12/22 12,594.06 LITTLE LOVE LANE NURSERY Central Services Payment to Private Contractors 2 Year Old Funding