Service Area : Savings: Strategy
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | -3,828.22 |
| Total | 1 | -3,828.22 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 03/07/24 | -3,828.22 | SANDOWN NURSING HOME | Adult Services | Provider Refund Overpayments |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | -3,828.22 |
| Total | 1 | -3,828.22 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 03/07/24 | -3,828.22 | SANDOWN NURSING HOME | Adult Services | Provider Refund Overpayments |