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 4,081 to 4,110 of 7,055 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/07/23 973.20 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Operational Equipment Early Years Special Educational Needs F…
27/12/23 971.25 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 971.25 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/23 970.30 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
31/12/24 968.32 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/04/21 968.24 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 Year Old Funding
06/04/23 967.20 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 967.20 TOPS DAY NURSERY Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
02/11/22 966.24 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/08/25 966.00 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 966.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 966.00 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 966.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/07/25 965.51 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
03/02/23 965.25 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
08/01/25 965.25 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 965.25 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
14/04/22 963.50 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 Year Old Funding
28/12/22 960.75 THE PLAYROOM Central Services Payment to Private Contractors 2 Year Old Funding
04/09/24 960.12 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
19/01/22 958.16 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 957.60 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 Year Old Funding
31/03/22 957.60 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
31/03/22 957.60 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
04/01/22 957.60 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 Year Old Funding
04/01/22 957.60 LUGLEY BUGS CHILDCARE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
24/12/25 957.00 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/22 956.25 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
12/11/25 955.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
30/04/25 954.00 CLEVER CLOGGS DAY CARE Children's & Education Services Operational Equipment Early Years Special Educational Needs F…