Supplier : INVER HOUSE

Summary
Financial Year Payments Total £
2023 45 343,179.94
2024 410 1,408,566.17
2025 385 1,445,544.58
Total 840 3,197,290.69
Showing 31 to 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 1,700.02 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 1,700.02 Adult Services Charges from Independent Providers Carers Residential
27/03/24 1,700.02 Adult Services Charges from Independent Providers Carers Residential
27/03/24 1,700.02 Adult Services Charges from Independent Providers Carers Residential
27/03/24 1,700.02 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 1,600.06 Adult Services Charges from Independent Providers Carers Residential
27/03/24 1,600.06 Adult Services Charges from Independent Providers Carers Residential
27/03/24 1,435.56 Adult Services Charges from Independent Providers Carers Residential
27/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 1,435.56 Adult Services Charges from Independent Providers Carers Residential
27/03/24 1,273.32 Adult Services Charges from Independent Providers Carers Residential
27/03/24 1,104.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 697.76 Adult Services Charges from Independent Providers Physical Support Residential 65+