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 391 to 420 of 840 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 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+
11/02/26 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+
22/10/25 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+
24/09/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,770.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 3,770.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,770.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 3,770.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,770.48 Adult Services Charges from Independent Providers Carers Residential
27/08/25 3,770.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,770.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 3,770.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,770.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,770.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,770.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 3,770.48 Adult Services Charges from Independent Providers Carers Residential
30/07/25 3,770.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,770.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,770.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,770.48 Adult Services Charges from Independent Providers Carers Residential
14/01/26 3,770.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 3,770.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,770.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/11/25 3,770.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/11/25 3,770.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,770.48 Adult Services Charges from Independent Providers Carers Residential
19/11/25 3,770.48 Adult Services Charges from Independent Providers Carers Residential