|
Payment by Bank Transfer |
|
|
|
|
| 01-11-2025 |
Dr Ancell Addionizio |
Double Room £600.00 PM Willow B 2-4 01-11-25 30-11-25 #6116 |
600.00 |
|
6116 |
| 04-11-2025 |
Bevin Keegan |
Rent |
99.00 |
|
5705 |
| 04-11-2025 |
Bevin Keegan |
Rent Credit |
-99.00 |
|
5705 |
|
|
Total for Resident |
00.00 |
|
|
|
|
Total for payment by Bank Transfer |
600.00 |
|
|
|
Payment by Payroll |
|
|
|
|
| 01-11-2025 |
Miss Rosella Elloit (Nurse) |
Double Room £600.00 PM Beech D 4-1 01-11-25 30-11-25 #6107 |
600.00 |
|
6107 |
|
|
Total for payment by Payroll |
600.00 |
|
|
|
Payment by SO |
|
|
|
|
| 01-11-2025 |
Dr Sibyl Cochran |
Single Room £500.00 PM Willow B 1-4 01-11-25 30-11-25 #5852 |
500.00 |
|
5852 |
|
|
Total for payment by SO |
500.00 |
|
|
|
|
Grand Total |
1,700.00 |
|
|
|