| Supplier | CHERRY TREES I.W. LTD |
|---|---|
| Amount | £-4,544.80 |
| Date | 10th April 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 | 1700065070 |