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Payment by Bank Transfer |
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| 01-10-2024 |
Dr Ancell Addionizio |
Double Room £600.00 PM Willow B 2-4 01-10-24 31-10-24 #6116 |
600.00 |
|
6116 |
| 01-10-2024 |
Georges Ashborne |
Double Room £600.00 PM Willow B 4-3 01-10-24 31-10-24 #5415 |
600.00 |
EN1005 |
5415 |
| 01-10-2024 |
Mr Archibaldo Duly (HCA) |
Large Flat £900.00 PM Beech B 1-2 01-10-24 31-10-24 #5963 |
900.00 |
|
5963 |
| 01-10-2024 |
Miss Gavin Idle (Manager) |
Large Flat £900.00 PM Willow A 4-1 01-10-24 31-10-24 #6165 |
900.00 |
|
6165 |
| 01-10-2024 |
Alfy Syer |
Double Room £600.00 PM Willow B 4-4 01-10-24 31-10-24 #5416 |
600.00 |
EN1007 |
5416 |
|
|
Total for payment by Bank Transfer |
3,600.00 |
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|
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Payment by Cash |
|
|
|
|
| 01-10-2024 |
Mr Archibaldo Duly (HCA) |
Double Room £600.00 PM Beech B 1-2 01-10-24 31-10-24 #5963 |
600.00 |
|
5963 |
|
|
Total for payment by Cash |
600.00 |
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Payment by Payroll |
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|
| 01-10-2024 |
Dr Ase Callender |
Single Room £500.00 PM Maple 12-4 01-10-24 31-10-24 #6033 |
500.00 |
|
6033 |
| 01-10-2024 |
Dr Ase Callender |
Council Tax £25.00 PM Maple 12-4 01-10-24 31-10-24 #6033 |
25.00 |
|
6033 |
| 01-10-2024 |
Dr Ase Callender |
Double Room £600.00 PM Maple 12-4 01-10-24 31-10-24 #6033 |
600.00 |
|
6033 |
|
|
Total for Resident |
1,125.00 |
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|
| 01-10-2024 |
Miss Rosella Elloit (Nurse) |
Double Room £600.00 PM Beech D 4-1 01-10-24 31-10-24 #6107 |
600.00 |
|
6107 |
| 01-10-2024 |
Brandtr Whelan |
Double Room £600.00 PM Willow A 1-1 01-10-24 31-10-24 #5979 |
600.00 |
|
5979 |
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Total for payment by Payroll |
2,325.00 |
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Payment by SO |
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|
|
| 01-10-2024 |
Dr Sibyl Cochran |
Single Room £500.00 PM Willow B 1-4 01-10-24 31-10-24 #5852 |
500.00 |
|
5852 |
| 01-10-2024 |
Drucie Fronks |
Single Room £500.00 PM Beech C 3-4 01-10-24 31-10-24 #6154 |
500.00 |
|
6154 |
| 01-10-2024 |
Adolf Kennifeck |
Double Room £600.00 PM Maple 12-2 01-10-24 31-10-24 #6032 |
600.00 |
|
6032 |
| 01-10-2024 |
Dr Stepha Serot |
Double Room £600.00 PM Maple 12-1 01-10-24 31-10-24 #6030 |
600.00 |
|
6030 |
| 01-10-2024 |
Dr Terencio Vasilyonok |
Single Room £500.00 PM Holly A 4-4 01-10-24 31-10-24 #5861 |
500.00 |
|
5861 |
| 01-10-2024 |
Dr Terencio Vasilyonok |
Double Room £600.00 PM Holly A 4-4 01-10-24 31-10-24 #5861 |
600.00 |
|
5861 |
|
|
Total for Resident |
1,100.00 |
|
|
|
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Total for payment by SO |
3,300.00 |
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Grand Total |
9,825.00 |
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