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 811 to 840 of 840 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 -966.85 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/06/24 -1,092.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -1,114.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/01/25 -1,253.02 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 -1,300.04 Adult Services Provider Refund Overpayments Mental Health Residential 65+
31/01/25 -1,485.76 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
06/11/24 -1,542.87 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -1,714.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/10/24 -1,857.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/11/24 -1,857.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -2,334.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/02/26 -2,391.45 Adult Services Provider Refund Overpayments Substance Misuse Residential
23/05/25 -2,600.08 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/11/25 -2,847.84 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/02/26 -2,894.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -3,000.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -3,223.44 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -3,342.96 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,451.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,451.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -3,507.84 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -3,637.50 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -3,821.10 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
31/01/25 -4,000.08 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/25 -4,185.62 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/25 -4,971.47 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/11/25 -5,592.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -6,200.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
30/07/25 -6,381.21 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/08/25 -11,536.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+