| 24/12/25 |
REDACTED PERSONAL DATA |
26,074.08 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/03/23 |
RYDE HOUSE LTD |
26,065.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
RYDE HOUSE LTD |
26,059.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
RYDE HOUSE LTD |
26,054.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
26,045.01 |
Medina Leisure Centre |
Gas |
| 03/05/23 |
RYDE HOUSE LTD |
26,034.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/04/23 |
RYDE HOUSE LTD |
26,008.85 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/06/25 |
CAMBIAN CHILDCARE LTD |
26,005.75 |
Purchased Residential |
Charges from Independent Providers |
| 21/07/21 |
RPS CONSULTING SERVICES LIMITED |
26,005.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 19/03/25 |
BEAUFORT CARE GROUP LTD |
26,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 24/01/24 |
IDOX SOFTWARE LTD |
26,000.00 |
Manager SEN and Commissioning |
Payment to Private Contractors |
| 25/11/25 |
INVER HOUSE |
26,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
BEAUFORT CARE GROUP LTD |
25,995.98 |
Purchased Residential |
Charges from Independent Providers |
| 17/01/24 |
BEAUFORT CARE GROUP LTD |
25,995.98 |
Purchased Residential |
Charges from Independent Providers |
| 03/05/24 |
BEAUFORT CARE GROUP LTD |
25,995.71 |
Purchased Residential |
Charges from Independent Providers |
| 24/04/24 |
BEAUFORT CARE GROUP LTD |
25,995.71 |
Purchased Residential |
Charges from Independent Providers |
| 09/04/21 |
BEVAN BRITTAN |
25,977.50 |
Camp Hill - Regeneration |
Legal Fees - Other Parties |
| 17/05/24 |
BEAUFORT CARE GROUP LTD |
25,967.14 |
Purchased Residential |
Charges from Independent Providers |
| 14/06/24 |
BEAUFORT CARE GROUP LTD |
25,967.14 |
Purchased Residential |
Charges from Independent Providers |
| 24/02/23 |
SAFEHARBOUR WEST |
25,959.78 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/03/23 |
RYDE HOUSE LTD |
25,952.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
RYDE HOUSE LTD |
25,949.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
RYDE HOUSE LTD |
25,949.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
RYDE HOUSE LTD |
25,941.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
25,934.01 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
25,913.57 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 11/02/26 |
KEYS GROUP PCE |
25,892.44 |
Purchased Residential |
Charges from Independent Providers |
| 19/11/25 |
KEYS GROUP PCE |
25,892.44 |
Purchased Residential |
Charges from Independent Providers |
| 30/07/25 |
KEYS GROUP PCE |
25,892.44 |
Purchased Residential |
Charges from Independent Providers |
| 10/09/25 |
KEYS GROUP PCE |
25,892.44 |
Purchased Residential |
Charges from Independent Providers |