| Supplier | WOODSIDE HALL NURSING HOME |
|---|---|
| Amount | £-438.10 |
| Date | 31st July 2024 |
| Directorate | Adult Services |
| Expenses Type | Provider Refund Overpayments |
| Service Area | FNC IWC funded clients |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Commissioning & Service Delivery |
| Classification | Revenue |
| Reference | 1700065690 |