Payment detail
Supplier WOODSIDE HALL NURSING HOME
Amount £-4,931.85
Date 26th October 2022
Directorate Adult Services
Expenses Type Provider Refund Overpayments
Service Area Funded Nursing Care, Registered Nursing Care Contribution
SeRCOP High Level Adult Social Care
SeRCOP Detailed Commissioning & Service Delivery
Classification Revenue
Reference 1700061686