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 211 to 240 of 1,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/04/23 4,329.00 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 Year Old Funding
06/04/23 4,328.36 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 4,185.52 TOPS DAY NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
09/08/23 4,162.50 CHEEKY CHIMPS CHILDCARE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
09/02/24 4,140.00 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Disability Access Funding
06/04/23 4,081.35 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 4,034.85 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/23 3,996.16 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
09/08/23 3,996.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
09/08/23 3,935.06 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 3,828.44 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 3,817.63 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 3,796.20 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/23 3,788.40 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 3,753.75 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
09/08/23 3,697.69 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
09/08/23 3,667.74 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 3,663.00 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/23 3,658.20 LUGLEY BUGS CHILDCARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 3,615.83 BERRY HILL CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 3,568.65 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/23 3,551.10 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
28/03/24 3,530.24 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 3,528.85 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 3,502.05 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
28/03/24 3,429.90 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 3,418.97 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 3,413.25 THE PLAYROOM Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/23 3,413.25 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
09/08/23 3,376.15 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding