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Payment by Bank Transfer |
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| 01-03-2025 |
Dr Ancell Addionizio |
Double Room £600.00 PM Willow B 2-4 01-03-25 31-03-25 #6116 |
600.00 |
|
6116 |
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|
Total for payment by Bank Transfer |
600.00 |
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Payment by Payroll |
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| 01-03-2025 |
Dr Ase Callender |
Single Room £500.00 PM Maple 12-4 01-03-25 15-03-25 #6033 |
246.58 |
|
6033 |
| 01-03-2025 |
Dr Ase Callender |
Council Tax £25.00 PM Maple 12-4 01-03-25 15-03-25 #6033 |
12.33 |
|
6033 |
| 01-03-2025 |
Dr Ase Callender |
Double Room £600.00 PM Maple 12-4 01-03-25 15-03-25 #6033 |
295.89 |
|
6033 |
| 18-03-2025 |
Dr Ase Callender |
Single Room £500.00 PM Maple 12-4 16-03-25 31-03-25 #6033 |
263.01 |
|
6033 |
| 18-03-2025 |
Dr Ase Callender |
Council Tax £25.00 PM Maple 12-4 16-03-25 31-03-25 #6033 |
13.15 |
|
6033 |
| 18-03-2025 |
Dr Ase Callender |
Double Room £600.00 PM Maple 12-4 16-03-25 31-03-25 #6033 |
315.62 |
|
6033 |
|
|
Total for Resident |
1,146.58 |
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|
| 01-03-2025 |
Miss Rosella Elloit (Nurse) |
Double Room £600.00 PM Beech D 4-1 01-03-25 31-03-25 #6107 |
600.00 |
|
6107 |
| 01-03-2025 |
Brandtr Whelan |
Double Room £600.00 PM Willow A 1-1 01-03-25 03-03-25 #5979 |
59.18 |
|
5979 |
| 04-03-2025 |
Brandtr Whelan |
Double Room £600.00 PM Willow A 1-1 04-03-25 31-03-25 #5979 |
552.33 |
|
5979 |
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|
Total for Resident |
611.51 |
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|
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Total for payment by Payroll |
2,358.09 |
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Payment by SO |
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|
|
| 01-03-2025 |
Dr Sibyl Cochran |
Single Room £500.00 PM Willow B 1-4 01-03-25 31-03-25 #5852 |
500.00 |
|
5852 |
| 01-03-2025 |
Adolf Kennifeck |
Double Room £600.00 PM Maple 12-2 01-03-25 16-03-25 #6032 |
315.62 |
|
6032 |
| 18-03-2025 |
Adolf Kennifeck |
Double Room £600.00 PM Maple 12-2 17-03-25 31-03-25 #6032 |
295.89 |
|
6032 |
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Total for Resident |
611.51 |
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Total for payment by SO |
1,111.51 |
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Grand Total |
4,069.60 |
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