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 3,841 to 3,870 of 7,055 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,072.50 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,072.50 LITTLE ACRES CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,072.50 BERRY HILL CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
19/12/25 1,072.50 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
19/12/25 1,072.50 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 1,072.50 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,072.50 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,072.50 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/03/25 1,072.50 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/03/25 1,072.50 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
26/03/25 1,072.50 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
26/03/25 1,072.50 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
28/03/25 1,072.50 FUN TO LEARN PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/03/25 1,072.50 BERRY HILL CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…