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Starry30

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Post by Starry30 » Mon Jun 06, 2016 12:53 am
Hi so sorry to post again but I've just noticed something on my expenditure sheet that I've gotta send off to the variations team to see if we can submit our f&f...well we pay towards dwp for an overpayment from a few years ago which we pay by standing order each week but where would I put that on the form they are not in the Iva as there was no point as you all know dwp will come knocking after the Iva anyway and I wanted to pay instead of oweing the same figure as when we started our Iva...can I put it under sundries and just put DWP £x ?.

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Adam Davies

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Post by Adam Davies » Mon Jun 06, 2016 5:14 am
Hi

Yes I would put it under sundries and enclose a note

Is your IP aware of the DWP overpayment ?

Regards
Andam Davies
 
 

Starry30

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Post by Starry30 » Mon Jun 06, 2016 6:17 am
Hi Andy, our last ip knew about it would it not be In my file as we were changed over to aperture ?

Ok great I'll do that then with a cover note explaing just incase they start questioning it.

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kallis3

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Post by kallis3 » Mon Jun 06, 2016 8:27 am
No need to apologise for posting Starry - it's what we are here for.
Sharing from experiences of dealing with debt
The greatness of a man is not in how much wealth he acquires, but in his integrity and his ability to affect those around him positively.
Bob Marley.
http://kallis3.blogs.iva.co.uk
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