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Posted: Mon Jun 06, 2016 12:53 am
by Starry30
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 ?.

Thank you

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

Yes I would put it under sundries and enclose a note

Is your IP aware of the DWP overpayment ?

Regards

Posted: Mon Jun 06, 2016 6:17 am
by Starry30
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.

Thank you

Posted: Mon Jun 06, 2016 8:27 am
by kallis3
No need to apologise for posting Starry - it's what we are here for.