Posted: 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 ?.
Thank you
Thank you