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 2,041 to 2,070 of 7,055 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/22 3,021.60 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Operational Equipment Early Years Special Educational Needs F…
31/03/22 3,018.06 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 3,008.72 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
27/05/22 3,000.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Disability Access Funding
19/12/25 2,994.60 GATTEN & LAKE PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
31/03/25 2,990.31 PRE SCHOOL @ ST HELENS Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 2,979.60 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
27/12/23 2,976.60 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/12/25 2,976.10 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/23 2,974.16 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 2,973.60 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 2,972.81 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
04/09/24 2,971.80 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
28/12/22 2,964.60 REDACTED PERSONAL DATA Central Services Payment to Private Contractors 2 Year Old Funding
31/03/23 2,964.60 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
31/12/24 2,964.00 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
24/12/25 2,964.00 LITTLE LOVE LANE NURSERY Children's & Education Services Payment to Private Contractors 2 Year Old Funding
03/04/24 2,962.76 LITTLE LOVE LANE NURSERY Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
29/08/25 2,962.44 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 2,962.44 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 2,960.10 NORTHWOOD BUDDIES CHILDMINDING Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 2,960.10 NORTHWOOD BUDDIES CHILDMINDING Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
23/07/21 2,959.84 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 2,953.80 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/12/25 2,948.40 LITTLE ACRES CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
04/01/22 2,947.00 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
04/09/24 2,944.50 ST JOHNS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
04/09/24 2,944.50 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
19/04/24 2,944.50 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 2,944.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 2 year old funding - working parents