Midland Care Properties Ltd
Suite 4, 210 Soho Road, Birmingham B21 9LR
Registered in England and Wales, company number 13904226
Remittance advice
Reference: CPT/RA/2026-08/0444
Provider: Concept
Period: 11 Aug 2026 – 07 Sep 2026
Payment: 13 Sep 2026
Payment
Payer
Concept
Registered provider
RP-5188
Payee
Midland Care Properties Ltd
Agreement
CPT/MCP/2025-01
Remittance reference
CPT/RA/2026-08/0444
Payment date
13 Sep 2026
Method
BACS
Bank narrative
CONCEPT HOUSING 0444
HB period
11 Aug 2026 – 07 Sep 2026
Council run
01 Sep 2026 (BACS 05 Sep 2026)
Section A — tenancy lines
4 lines across 1 address, subtotalled by address. A void room is a zero line, not a missing one.
| # | Property / Room | Tenant | Claim ref | Rate / wk | Wks | Expected | Remitted | Gap | Cause |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 51 Church Road · Room 1 | Callum Hearne | 9004695386 | £206.00 | 4 | £824.00 | £824.00 | £0.00 | — |
| 2 | 51 Church Road · Room 2 | Ashley Rowntree | 9004695387 | £206.00 | 4 | £824.00 | £824.00 | £0.00 | — |
| 3 | 51 Church Road · Room 3 | FNFahima Noor | 9004695600 | £206.00 | 4 | £824.00 | £824.00 | £0.00 | — |
| 4 | 51 Church Road · Room 4 | NBNorman Baddeley | 9004556800 | £198.50 | 4 | £794.00 | £794.00 | £0.00 | — |
| 51 Church Road subtotal | £3266.00 | £3266.00 | £0.00 | ||||||
| Section A total | £3266.00 | £3266.00 | £0.00 |
Callum Hearne
Ashley RowntreeWhere the gap comes from
Every line was paid as the schedule said.
Not being paid
Every tenant with rent due had money against them this period.
Expected is the agreement's rate schedule for the period; remitted is what Concept paid against it. The difference is coded line by line, and the code says who moves next.