SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 26,071 to 26,100 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 1,267.50 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 1,267.50 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 1,267.50 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 1,267.50 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 1,267.50 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 1,267.50 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 1,267.50 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/06/24 1,267.50 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…