| 16/01/26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
ISLAND HEALTHCARE LTD |
-6,421.47 |
| 19/11/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
WOODSIDE HALL NURSING HOME |
-6,444.50 |
| 30/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
MAGNOLIA HOUSE |
-6,559.36 |
| 19/12/25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-6,636.19 |
| 14/01/26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
CHERRY TREES I.W. LTD |
-6,676.13 |
| 05/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
CARE SOUTH |
-6,685.77 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
NITON PRE-SCHOOL |
-6,961.50 |
| 25/11/25 |
John O’Conner Grounds Maintenan… |
Computer Software Licencing |
INTRAFOCUS LIMITED |
-7,150.00 |
| 19/11/25 |
Integrated Care Board Non-Weigh… |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-7,200.06 |
| 19/12/25 |
Transport Management |
Payment to Private Contractors |
NATIONAL PUBLIC TRANSPORT |
-7,547.42 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
-7,640.01 |
| 03/12/25 |
Learning Disability Residential… |
Provider Refund Overpayments |
RYDE HOUSE LTD |
-7,745.22 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
-7,956.76 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
NITON PRE-SCHOOL |
-8,021.17 |
| 28/11/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
COVEBERRY LTD |
-8,737.99 |
| 30/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
-8,869.04 |
| 19/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
-8,917.35 |
| 10/12/25 |
Memory & Cognition Residential … |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-9,428.76 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
-9,502.50 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
-9,502.50 |
| 07/01/26 |
Multi-agency Safeguarding Hub |
Agency staff |
MATRIX SCM LTD |
-9,605.80 |
| 05/01/26 |
Multi-agency Safeguarding Hub |
Agency staff |
MATRIX SCM LTD |
-9,605.80 |
| 05/01/26 |
Multi-agency Safeguarding Hub |
Agency staff |
MATRIX SCM LTD |
-9,788.94 |
| 07/01/26 |
Multi-agency Safeguarding Hub |
Agency staff |
MATRIX SCM LTD |
-9,788.94 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
-9,819.25 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
-9,819.25 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
-9,819.25 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
-9,819.25 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
-9,819.25 |
| 03/12/25 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
MIDLAND PARTNERSHIP NHS |
-10,383.25 |