| Supplier | WOODSIDE HALL NURSING HOME |
|---|---|
| Amount | £9,884.93 |
| Date | 1st August 2022 |
| Directorate | Adult Services |
| Expenses Type | Provider Refund Overpayments |
| Service Area | CHC Nursing Care |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Commissioning & Service Delivery |
| Classification | Revenue |
| Reference | 1901888808 |