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 91 to 120 of 7,055 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/12/25 63,943.55 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 63,390.56 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 63,196.52 LITTLE LOVE LANE NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 63,162.45 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 63,087.06 YMCA ST MARYS DAY NURSERY Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 62,794.90 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 62,235.61 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
27/12/23 62,175.30 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 62,150.73 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
28/12/22 61,851.73 YMCA DAY NURSERY Central Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 61,354.80 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 61,354.80 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
03/04/24 61,298.64 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 61,033.42 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 61,029.60 FURZEHILL CHILDCARE CENTRE Central Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 61,028.76 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 60,973.66 TOPS DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 60,746.40 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 60,595.08 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 59,841.60 LC CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 59,841.60 LC CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 59,338.56 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 59,328.89 SEASHELLS PRE-SCHOOL Central Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 59,174.70 LITTLE LOVE LANE NURSERY Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 59,174.70 LITTLE LOVE LANE NURSERY Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 59,061.88 YMCA DAY NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 58,968.00 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 58,968.00 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
19/08/22 58,895.07 TOPS DAY NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 58,792.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding