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 3,301 to 3,330 of 7,055 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/11/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
16/11/22 1,267.50 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 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 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 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 CHEEKY CHIMPS CHILDCARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 KCT CHILDCARE LIMITED 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…
16/11/22 1,267.50 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 GATTEN & LAKE PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 BERRY HILL CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 VENTNOR COMMUNITY EARLY YEARS 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…
28/09/22 1,267.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…