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 511 to 540 of 840 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 3,586.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,586.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,586.80 Adult Services Charges from Independent Providers Carers Residential
17/04/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/06/24 3,566.36 Adult Services Charges from Independent Providers Social Isolation/Other Residential
15/05/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/06/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/11/24 3,451.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/07/24 3,428.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,400.04 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 3,400.04 Adult Services Charges from Independent Providers Carers Residential
10/04/24 3,400.04 Adult Services Charges from Independent Providers Carers Residential
10/04/24 3,400.04 Adult Services Charges from Independent Providers Carers Residential
10/04/24 3,400.04 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 3,400.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,400.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,386.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/09/24 3,257.17 Adult Services Charges from Independent Providers Physical Support Residential 65+