| Supplier | WOODSIDE HALL NURSING HOME [SBR] |
|---|---|
| Amount | £-3,056.76 |
| Date | 14th February 2024 |
| 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 | 1700064748 |