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 3,241 to 3,270 of 7,055 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/02/26 1,287.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,287.00 BERRY HILL CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
24/12/25 1,287.00 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Payment to Private Contractors 2 Year Old Funding
05/12/25 1,287.00 TOPS DAY NURSERY LTD 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 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
24/12/25 1,287.00 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
08/01/25 1,287.00 CLEVER CLOGGS DAY CARE 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…
24/12/25 1,287.00 CHEEKY CHIMPS CHILDCARE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
19/12/25 1,287.00 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
19/12/25 1,287.00 KNL CHILDCARE LTD 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
23/07/21 1,282.41 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
04/09/24 1,278.48 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
15/10/25 1,274.00 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
17/09/25 1,273.20 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 1,268.40 LUGLEY BUGS CHILDCARE Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
19/11/21 1,267.50 CHEEKY CHIMPS CHILDCARE 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…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 VENTNOR COMMUNITY EARLY YEARS 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…
01/10/21 1,267.50 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
06/06/25 1,267.50 BERRY HILL CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 1,267.50 TOPS DAY NURSERY 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…
01/10/21 1,267.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…