Service Area : Sensory Support Residential 18-64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 8,486.10 |
| 2025 | 1 | -6,056.90 |
| Total | 2 | 2,429.20 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/12/25 | -6,056.90 | DEAF ACTION | Adult Services | Provider Refund Overpayments |