| Supplier | SANDOWN NURSING HOME |
|---|---|
| Amount | £-4,657.50 |
| Date | 19th January 2022 |
| Directorate | Adult Services |
| Expenses Type | Provider Refund Overpayments |
| Service Area | DPS 169106 (MW) |
| SeRCOP High Level | Balance Sheet |
| SeRCOP Detailed | Balance Sheet |
| Classification | Balance Sheet |
| Reference | 1700058794 |