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Payment by Bank Transfer |
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| 01-04-2025 |
Dr Ancell Addionizio |
Double Room £600.00 PM Willow B 2-4 01-04-25 30-04-25 #6116 |
600.00 |
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6116 |
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Total for payment by Bank Transfer |
600.00 |
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Payment by Payroll |
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| 01-04-2025 |
Dr Ase Callender |
Single Room £500.00 PM Maple 12-4 01-04-25 30-04-25 #6033 |
500.00 |
|
6033 |
| 01-04-2025 |
Dr Ase Callender |
Council Tax £25.00 PM Maple 12-4 01-04-25 30-04-25 #6033 |
25.00 |
|
6033 |
| 01-04-2025 |
Dr Ase Callender |
Double Room £600.00 PM Maple 12-4 01-04-25 30-04-25 #6033 |
600.00 |
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6033 |
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Total for Resident |
1,125.00 |
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| 01-04-2025 |
Miss Rosella Elloit (Nurse) |
Double Room £600.00 PM Beech D 4-1 01-04-25 30-04-25 #6107 |
600.00 |
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6107 |
| 01-04-2025 |
Brandtr Whelan |
Double Room £600.00 PM Willow A 1-1 01-04-25 30-04-25 #5979 |
600.00 |
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5979 |
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Total for payment by Payroll |
2,325.00 |
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Payment by SO |
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| 01-04-2025 |
Dr Sibyl Cochran |
Single Room £500.00 PM Willow B 1-4 01-04-25 30-04-25 #5852 |
500.00 |
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5852 |
| 01-04-2025 |
Adolf Kennifeck |
Double Room £600.00 PM Maple 12-2 01-04-25 30-04-25 #6032 |
600.00 |
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6032 |
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Total for payment by SO |
1,100.00 |
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Grand Total |
4,025.00 |
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