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 2,011 to 2,040 of 2,148 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/08/25 -5,793.06 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 -6,208.80 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -6,552.00 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -6,552.00 FRESHWATER EARLY YEARS CENTRE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -6,552.00 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -6,684.30 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -6,809.40 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -6,853.00 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -6,955.20 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -6,961.50 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -7,308.60 WONDER HOUSE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -7,480.20 LUGLEY BUGS CHILDCARE Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
27/08/25 -7,543.19 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -7,550.40 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 -7,965.18 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -8,021.17 NITON PRE-SCHOOL 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
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 WINDMILLS 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
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 -8,413.73 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -8,754.72 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -8,767.20 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -8,912.40 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 -8,917.35 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -9,022.82 GAYLE TREVALLION Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -9,172.80 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -9,340.80 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding