| Supplier | WOODSIDE HALL NURSING HOME |
|---|---|
| Amount | £-24,468.30 |
| Date | 29th September 2021 |
| Directorate | Adult Services |
| Expenses Type | Provider Refund Overpayments |
| Service Area | NHS C19 Nursing |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Emergency Planning |
| Classification | Revenue |
| Reference | 1700058392 |