| 04-03-2025 |
Brandtr Whelan |
Double Room £600.00 PM Willow A 1-1 04-03-25 31-03-25 #5979 |
552.33 |
Payroll |
Rent |
5979 |
| 18-03-2025 |
Adolf Kennifeck |
Double Room £600.00 PM Maple 12-2 17-03-25 31-03-25 #6032 |
295.89 |
SO |
Rent |
6032 |
| 18-03-2025 |
Dr Ase Callender |
Single Room £500.00 PM Maple 12-4 16-03-25 31-03-25 #6033 |
263.01 |
Payroll |
Rent |
6033 |
| 18-03-2025 |
Dr Ase Callender |
Council Tax £25.00 PM Maple 12-4 16-03-25 31-03-25 #6033 |
13.15 |
Payroll |
Council Tax |
6033 |
| 18-03-2025 |
Dr Ase Callender |
Double Room £600.00 PM Maple 12-4 16-03-25 31-03-25 #6033 |
315.62 |
Payroll |
Rent |
6033 |
| 01-04-2025 |
Dr Ase Callender |
Single Room £500.00 PM Maple 12-4 01-04-25 30-04-25 #6033 |
500.00 |
Payroll |
Rent |
6033 |
| 01-04-2025 |
Dr Ase Callender |
Council Tax £25.00 PM Maple 12-4 01-04-25 30-04-25 #6033 |
25.00 |
Payroll |
Council Tax |
6033 |
| 01-04-2025 |
Dr Ase Callender |
Double Room £600.00 PM Maple 12-4 01-04-25 30-04-25 #6033 |
600.00 |
Payroll |
Rent |
6033 |
| 01-04-2025 |
Miss Rosella Elloit |
Double Room £600.00 PM Beech D 4-1 01-04-25 30-04-25 #6107 |
600.00 |
Payroll |
Rent |
6107 |
| 01-04-2025 |
Dr Ancell Addionizio |
Double Room £600.00 PM Willow B 2-4 01-04-25 30-04-25 #6116 |
600.00 |
Bank Transfer |
Rent |
6116 |
| 01-04-2025 |
Adolf Kennifeck |
Double Room £600.00 PM Maple 12-2 01-04-25 30-04-25 #6032 |
600.00 |
SO |
Rent |
6032 |
| 01-04-2025 |
Brandtr Whelan |
Double Room £600.00 PM Willow A 1-1 01-04-25 30-04-25 #5979 |
600.00 |
Payroll |
Rent |
5979 |
| 01-04-2025 |
Dr Sibyl Cochran |
Single Room £500.00 PM Willow B 1-4 01-04-25 30-04-25 #5852 |
500.00 |
SO |
Rent |
5852 |
|
|
TOTAL |
£5,465.00 |
|
|
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