Service Area : DPS 169106 (MW)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | -4,657.50 |
| Total | 1 | -4,657.50 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/01/22 | -4,657.50 | SANDOWN NURSING HOME | Adult Services | Provider Refund Overpayments |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | -4,657.50 |
| Total | 1 | -4,657.50 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/01/22 | -4,657.50 | SANDOWN NURSING HOME | Adult Services | Provider Refund Overpayments |