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 781 to 810 of 1,678 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/24 1,346.40 FRESHWATER EARLY YEARS CENTRE Children's & Education Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
17/05/24 1,345.50 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
31/03/25 1,344.79 FUN TO LEARN PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
03/04/24 1,331.75 PRE SCHOOL @ ST HELENS Children's & Education Services Payment to Private Contractors 2 Year Old Funding
15/05/24 1,330.88 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
03/04/24 1,308.32 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/03/25 1,306.15 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
08/01/25 1,287.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,287.00 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,287.00 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,287.00 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,287.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
01/09/24 1,285.20 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
31/03/25 1,283.50 YMCA FAIRTHORNE GROUP Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
04/09/24 1,278.48 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/24 1,268.40 LUGLEY BUGS CHILDCARE Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
27/09/24 1,267.50 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 FRESHWATER EARLY YEARS CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,267.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,267.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
12/06/24 1,267.50 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
12/06/24 1,267.50 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
12/06/24 1,267.50 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…