Supplier : WARD HOUSE LTD [SBR]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | -6,724.56 |
| Total | 2 | -6,724.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | -2,940.00 | Adult Services | Provider Refund Overpayments | CHC Nursing Care |
| 07/02/24 | -3,784.56 | Adult Services | Provider Refund Overpayments | CHC Nursing Care |