Service Area : Sensory Support Residential 18-64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | -6,056.90 |
| Total | 1 | -6,056.90 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 17/12/25 | Adult Services | Provider Refund Overpayments | DEAF ACTION | -6,056.90 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | -6,056.90 |
| Total | 1 | -6,056.90 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 17/12/25 | Adult Services | Provider Refund Overpayments | DEAF ACTION | -6,056.90 |