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 3,451 to 3,480 of 7,055 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
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…
18/06/25 1,267.50 BERRY HILL CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
21/07/23 1,267.50 FUN TO LEARN PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
21/07/23 1,267.50 BLACKBERRY LANE 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…
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 PRE SCHOOL @ ST HELENS Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 1,267.50 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 FUN TO LEARN PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 1,267.50 FUN TO LEARN PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
17/05/23 1,267.50 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…