| 27/08/25 |
RYDE HOUSE LTD |
7,966.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
7,966.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
7,966.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
7,966.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
7,965.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
7,965.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/11/21 |
OSEL ENTERPRISES LIMITED |
7,964.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
MILFORD DEL SUPPORT AGENCY |
7,963.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
MILFORD DEL SUPPORT AGENCY |
7,963.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/24 |
MATRIX SCM LTD |
7,962.83 |
AMHP Team |
Agency staff |
| 03/11/21 |
HAMPSHIRE COUNTY COUNCIL |
7,962.50 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 28/12/22 |
MILFORD DEL SUPPORT AGENCY |
7,962.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
OSEL ENTERPRISES LIMITED |
7,962.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
7,961.17 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 06/07/22 |
BUCKLAND CARE LTD |
7,960.68 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/08/22 |
OAKRAY CARE LTD - FAIRHAVEN |
7,960.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/06/22 |
IN SAFE HANDS RESIDENTIAL LTD |
7,960.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
MENTFADE LTD |
7,960.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/08/22 |
ISLANDCARE LTD |
7,960.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/12/21 |
LONDON RESIDENTIAL HEALTHCARE |
7,959.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 19/05/23 |
BUCKLAND CARE LTD |
7,958.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/06/24 |
AMICK PRODUCTIONS LTD |
7,958.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/23 |
AWTG LTD |
7,958.65 |
Mobile Phones |
Consultants Fees |
| 01/09/21 |
WIGHTCYCLE LTD |
7,958.30 |
John O’Conner Grounds Maintenance Contr… |
Grants to External Bodies |
| 10/09/25 |
LANGLEY HOUSE TRUST |
7,956.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/09/24 |
ETHELBERT CHILDRENS SERVICES |
7,956.22 |
Purchased Residential |
Charges from Independent Providers |
| 22/11/24 |
ETHELBERT CHILDRENS SERVICES |
7,956.22 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/09/24 |
ETHELBERT CHILDRENS SERVICES |
7,956.21 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/11/24 |
ETHELBERT CHILDRENS SERVICES |
7,956.21 |
Purchased Residential |
Charges from Independent Providers |
| 24/12/25 |
CLEVER CLOGGS DAY CARE |
7,956.00 |
2 year old funding - working parents |
Payment to Private Contractors |