Supplier : MAKE-ALL LTD T/A [SBR]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | -5,215.84 |
| Total | 3 | -5,215.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | -1,435.20 | Adult Services | Provider Refund Overpayments | Memory & Cognition Residential 65+ |
| 07/02/24 | -1,832.38 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 14/02/24 | -1,948.26 | Adult Services | Provider Refund Overpayments | Social Isolation/Other Residential |