| Supplier | CHERRY TREES I.W. LTD |
|---|---|
| Amount | £-7,291.08 |
| Date | 22nd October 2025 |
| Directorate | Adult Services |
| Expenses Type | Provider Refund Overpayments |
| Service Area | Physical Support Residential 65+ |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Physical Support - older people (65+) |
| Classification | Revenue |
| Reference | 1700067971 |