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 811 to 840 of 1,678 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/05/24 1,267.50 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 LITTLE ACRES CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 LITTLE ACRES CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 LITTLE ACRES CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 LITTLE ACRES CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
31/03/25 1,260.60 YMCA FAIRTHORNE GROUP Children's & Education Services Payment to Private Contractors 2 Year Old Funding
31/03/25 1,257.30 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
31/12/24 1,255.65 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/24 1,255.65 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 Year Old Funding
31/12/24 1,255.65 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 Year Old Funding
31/03/25 1,254.00 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding