| Supplier | WOODSIDE HALL NURSING HOME |
|---|---|
| Amount | £-773.34 |
| Date | 14th January 2026 |
| Directorate | Adult Services |
| Expenses Type | Provider Refund Overpayments |
| Service Area | Physical Support Nursing 65+ |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Physical Support - older people (65+) |
| Classification | Revenue |
| Reference | 1700068356 |