| 04/10/23 |
6,202.33 |
K COGHLAN PLANT & TRANSPORT LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 01/10/21 |
6,201.02 |
HIGHLANDS CARE SOLUTIONS |
Charges from Independent Providers |
Leaving Care Costs |
| 06/12/24 |
6,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
6,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/01/22 |
6,197.80 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 17/11/23 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/12/23 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 19/07/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 12/06/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/09/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 05/07/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 12/01/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 19/04/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/02/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/03/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/08/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 20/10/23 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 26/03/25 |
6,196.80 |
EEQU LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 14/07/21 |
6,196.41 |
HIGHLANDS CARE SOLUTIONS |
Charges from Independent Providers |
Leaving Care Costs |
| 03/04/24 |
6,188.09 |
PORTSMOUTH CITY COUNCIL |
Payment to Private Contractors |
Skills and Participation |
| 20/08/25 |
6,185.64 |
NBB RECYCLED FURNITURE |
Stationery |
The Lionheart School |
| 10/12/25 |
6,180.03 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 09/08/24 |
6,175.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/08/25 |
6,175.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/12/23 |
6,175.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/02/26 |
6,175.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/07/24 |
6,175.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/03/24 |
6,160.00 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 14/08/24 |
6,151.63 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/07/23 |
6,151.04 |
MEDINA HOUSE SCHOOL |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |