| 01-07-2025 |
Dr Sibyl Cochran |
Single Room £500.00 PM Willow B 1-4 01-07-25 31-07-25 #5852 |
500.00 |
SO |
Rent |
5852 |
| 01-07-2025 |
Brandtr Whelan |
Double Room £600.00 PM Willow A 1-1 01-07-25 31-07-25 #5979 |
600.00 |
Payroll |
Rent |
5979 |
| 01-07-2025 |
Adolf Kennifeck |
Double Room £600.00 PM Maple 12-2 01-07-25 31-07-25 #6032 |
600.00 |
SO |
Rent |
6032 |
| 01-07-2025 |
Dr Ase Callender |
Single Room £500.00 PM Maple 12-4 01-07-25 31-07-25 #6033 |
500.00 |
Payroll |
Rent |
6033 |
| 01-07-2025 |
Dr Ase Callender |
Council Tax £25.00 PM Maple 12-4 01-07-25 31-07-25 #6033 |
25.00 |
Payroll |
Council Tax |
6033 |
| 01-07-2025 |
Dr Ase Callender |
Double Room £600.00 PM Maple 12-4 01-07-25 31-07-25 #6033 |
600.00 |
Payroll |
Rent |
6033 |
| 01-07-2025 |
Miss Rosella Elloit |
Double Room £600.00 PM Beech D 4-1 01-07-25 31-07-25 #6107 |
600.00 |
Payroll |
Rent |
6107 |
| 01-07-2025 |
Dr Ancell Addionizio |
Double Room £600.00 PM Willow B 2-4 01-07-25 31-07-25 #6116 |
600.00 |
Bank Transfer |
Rent |
6116 |
|
|
TOTAL |
£4,025.00 |
|
|
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