| Supplier | MAKE-ALL LTD T/A [SBR] |
|---|---|
| Amount | £-1,948.26 |
| Date | 14th February 2024 |
| Directorate | Adult Services |
| Expenses Type | Provider Refund Overpayments |
| Service Area | Social Isolation/Other Residential |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Social Support - Social Isolation/Other |
| Classification | Revenue |
| Reference | 1700064756 |