TRANSACTION SUMMARY FOR MONTH ENDING 30/11/2025
CHARGES FOR MONTH	Total	Rent	Council Tax	Service Charge
Grand Total	£1,700.00	£1,700.00
Site: Site A	£600.00	£600.00
Site: Site B	£1,100.00	£1,100.00
All Sites	£1,700.00	£1,700.00
Building: Beech	£600.00	£600.00
Building: Willow	£1,100.00	£1,100.00
All Buildings	£1,700.00	£1,700.00
Type: n/a	£0.00
Type: Single Room	£1,700.00
All Types	£1,700.00
Payment Method: Bank Transfer	£600.00
Payment Method: Payroll	£600.00
Payment Method: SO	£500.00
All Payment Methods	£1,700.00
RECEIPTS AND REFUNDS
Receipts	£0.00
Refunds	£99.00
11-12-2025 16:38