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 451 to 480 of 2,148 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/08/25 8,413.73 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 8,413.73 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 8,312.94 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 8,312.94 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
27/08/25 8,306.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Disability Access Funding 3-4 year olds
24/12/25 8,279.70 PRE SCHOOL @ ST HELENS Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 8,275.80 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 8,275.80 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 8,275.80 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 8,275.80 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 8,190.00 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 GATTEN & LAKE PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 GATTEN & LAKE PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 8,190.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 8,169.70 THE PLAYROOM Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 8,169.70 THE PLAYROOM Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 8,020.89 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 7,965.18 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 7,965.18 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 7,956.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 7,893.60 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
02/04/25 7,815.60 YMCA ST MARYS DAY NURSERY Children's & Education Services Payment to Private Contractors 2 Year Old Funding
02/04/25 7,756.20 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 7,722.00 LC CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 Year Old Funding
24/12/25 7,722.00 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors 2 Year Old Funding