Supplier : ISLANDCARE LTD [SBR]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | -2,973.66 |
| Total | 1 | -2,973.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | -2,973.66 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | -2,973.66 |
| Total | 1 | -2,973.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | -2,973.66 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |