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 121 to 150 of 1,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/09/23 10,841.60 CLOVER FARM CHILDCARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 10,822.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 10,762.35 LITTLE ACRES CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 10,489.50 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors 2 Year Old Funding
06/04/23 10,405.41 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 10,228.65 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 10,073.25 LITTLE ACRES CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 9,738.30 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 9,724.68 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 9,654.23 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/23 9,566.70 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 9,507.15 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 9,390.08 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 9,324.00 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
09/08/23 9,319.21 TOPS DAY NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 9,057.30 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 9,046.50 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/23 9,032.63 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 8,692.64 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 8,658.00 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 8,241.75 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
06/04/23 8,072.06 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 7,825.50 WONDER HOUSE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 7,621.62 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 7,359.30 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 7,326.00 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 7,326.00 FRESHWATER EARLY YEARS CENTRE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 7,326.00 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 7,072.09 FUN TO LEARN PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/23 7,003.38 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding