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 1,141 to 1,170 of 7,055 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/04/25 8,794.50 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 8,793.96 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
14/04/22 8,778.51 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
16/04/21 8,778.00 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/21 8,773.05 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 8,769.26 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 8,767.20 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 8,767.20 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 8,754.72 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 8,754.72 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 8,752.80 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 8,728.72 BERRY HILL CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 Year Old Funding
01/09/24 8,721.68 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 8,720.25 CLOVER FARM CHILDCARE Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
27/12/23 8,692.64 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 8,665.80 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
06/04/23 8,658.00 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Payment to Private Contractors 2 Year Old Funding
03/04/24 8,637.20 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 Year Old Funding
24/12/25 8,636.54 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/21 8,629.04 TOPS DAY NURSERY Children's & Education Services Payment to Private Contractors 2 Year Old Funding
31/12/24 8,618.32 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 8,614.55 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 8,614.55 GAYLE TREVALLION Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 8,611.00 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 8,596.50 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 8,587.80 BERRY HILL CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 Year Old Funding
28/07/25 8,584.58 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 8,576.12 WONDER HOUSE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
14/04/22 8,564.40 FRESHWATER EARLY YEARS CENTRE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
04/01/22 8,554.56 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 2 Year Old Funding