| Supplier | WOODSIDE HALL NURSING HOME |
|---|---|
| Amount | £-3,420.79 |
| Date | 18th June 2025 |
| Directorate | Adult Services |
| Expenses Type | Provider Refund Overpayments |
| Service Area | Social Isolation/Other Nursing |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Social Support - Social Isolation/Other |
| Classification | Revenue |
| Reference | 1700067251 |