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 181 to 210 of 385 items
Date Amount £ DirectorateExpenses TypeService Area
27/06/25 4,231.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 4,231.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 4,231.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 4,231.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 4,231.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 4,231.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 4,231.64 Adult Services Charges from Independent Providers Substance Misuse Residential
29/10/25 4,200.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 4,200.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/12/25 4,200.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
29/08/25 4,046.43 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 4,017.72 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 4,017.72 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 4,001.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 4,001.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 4,000.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,840.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,840.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+