TRANSACTION SUMMARY FOR MONTH ENDING 31/03/2025
CHARGES FOR MONTH	Total	Rent	Council Tax	Service Charge
Grand Total	£4,069.60	£4,044.12	£25.48
Site: Site A	£600.00	£600.00
Site: Site B	£3,469.60	£3,444.12	£25.48
All Sites	£4,069.60	£4,044.12	£25.48
Building: Beech	£600.00	£600.00
Building: Maple	£1,758.09	£1,732.61	£25.48
Building: Willow	£1,711.51	£1,711.51
All Buildings	£4,069.60	£4,044.12	£25.48
Type: Single Room	£4,069.60
All Types	£4,069.60
Payment Method: Bank Transfer	£600.00
Payment Method: Payroll	£2,358.09
Payment Method: SO	£1,111.51
All Payment Methods	£4,069.60
RECEIPTS AND REFUNDS
Receipts	£0.00
Refunds	£0.00
03-04-2025 10:28