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 391 to 420 of 1,678 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/24 4,834.41 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 4,815.96 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 4,809.35 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 4,788.00 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
08/11/24 4,784.05 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
03/04/24 4,754.88 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Payment to Private Contractors 2 Year Old Funding
04/09/24 4,746.37 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 4,743.60 GAYLE TREVALLION Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 4,665.90 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
03/04/24 4,662.13 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 4,635.70 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 4,584.80 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 4,582.85 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
03/04/24 4,477.16 GAYLE TREVALLION Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
03/04/24 4,463.55 FUN TO LEARN PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
03/04/24 4,425.75 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 4,416.75 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
03/04/24 4,416.75 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
03/04/24 4,416.75 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
04/09/24 4,416.75 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
31/03/25 4,416.75 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 4,376.40 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 4,376.40 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 4,376.40 CLOVER FARM CHILDCARE Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 4,375.80 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/24 4,368.14 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/24 4,349.10 FUN TO LEARN PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
03/04/24 4,250.65 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
10/05/24 4,219.08 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Disability Access Funding
31/12/24 4,191.00 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Payment to Private Contractors 2 Year Old Funding