| Supplier | CSN CARE GROUP LIMITED |
|---|---|
| Amount | £1,687.75 |
| Date | 31st March 2022 |
| Directorate | Adult Services |
| Expenses Type | Provider Refund Overpayments |
| Service Area | S256 Workforce Resilience 2021/22 |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Commissioning & Service Delivery |
| Classification | Revenue |
| Reference | 1901858018 |