| Supplier | MAKE-ALL LTD T/A [SBR] |
|---|---|
| Amount | £-1,832.38 |
| Date | 7th February 2024 |
| Directorate | Adult Services |
| Expenses Type | Provider Refund Overpayments |
| Service Area | Physical Support Residential 65+ |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Physical Support - older people (65+) |
| Classification | Revenue |
| Reference | 1700064698 |