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 1,171 to 1,182 of 1,182 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/08/22 -1,493.85 CHEEKY CHIMPS CHILDCARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 -1,502.90 TOPS DAY NURSERY Children's & Education Services Payment to Private Contractors 2 Year Old Funding
09/03/23 -1,743.78 TTS GROUP LTD Children's & Education Services Training Disability Access Funding
14/04/22 -1,915.20 CLOVER FARM CHILDCARE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
04/04/22 -2,034.25 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 -2,042.94 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
30/11/22 -2,068.30 LITTLE LOVE LANE NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
30/11/22 -2,114.45 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
31/03/23 -2,810.88 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
19/08/22 -3,111.82 TOPS DAY NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 -3,298.40 WONDER HOUSE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
19/08/22 -4,902.30 RYDE SCHOOL LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding