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 871 to 900 of 1,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/03/24 102.30 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
28/03/24 102.30 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 PRE SCHOOL @ ST HELENS Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
30/11/23 101.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Early Years Team
31/07/23 97.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Early Years Team
27/12/23 91.76 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
28/03/24 88.66 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
06/04/23 87.84 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
28/03/24 87.42 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 86.80 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
28/03/24 83.70 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
14/06/23 81.25 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
29/02/24 81.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Early Years Team
09/08/23 80.60 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 74.40 FRESHWATER EARLY YEARS CENTRE Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 73.78 BERRY HILL CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
01/03/24 71.86 AMAZON 204-9212223-20 Children's & Education Services Purchase of Books Disability Access Funding
27/12/23 68.20 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
19/05/23 67.98 FINDEL EDUCATION LTD Children's & Education Services Operational Equipment Disability Access Funding
27/03/24 67.48 PHOENIX SOFTWARE LTD Children's & Education Services Computer Purchase & Rental Early Years Team
28/03/24 67.35 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 66.60 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
31/05/23 66.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Early Years Team
28/03/24 66.60 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
28/03/24 66.60 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 Year Old Funding
26/03/24 64.54 AMAZON 204-8880963-31 Children's & Education Services General Educational Materials Disability Access Funding
31/07/23 58.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Early Years Team
20/03/24 54.20 STAPLES Children's & Education Services General Educational Materials Disability Access Funding
06/04/23 54.00 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Early Years Pupil Premium