Midland Care Properties Ltd
Suite 4, 210 Soho Road, Birmingham B21 9LR
Registered in England and Wales, company number 13904226
Remittance advice
Reference: CRP/RA/2026-08/0561
Provider: Confidential RP
Period: 11 Aug 2026 – 07 Sep 2026
Payment: 15 Sep 2026
Payment
Payer
Confidential RP
Registered provider
Withheld
Payee
Midland Care Properties Ltd
Agreement
CRP/MCP/2025-02
Remittance reference
CRP/RA/2026-08/0561
Payment date
15 Sep 2026
Method
BACS
Bank narrative
RP PAYMENTS 0561
HB period
11 Aug 2026 – 07 Sep 2026
Council run
01 Sep 2026 (BACS 05 Sep 2026)
Section A — tenancy lines
5 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 | 212 Waterloo Road · Room 1 | TMTerry Mapstone | 9004695566 | £196.50 | 4 | £786.00 | £786.00 | £0.00 | — |
| 2 | 212 Waterloo Road · Room 2 | HIHamza Iqbal | 9004695570 | £196.50 | 4 | £786.00 | £786.00 | £0.00 | — |
| 3 | 212 Waterloo Road · Room 3 | JWJasmine Whitlock | 9004695596 | £196.50 | 4 | £786.00 | £786.00 | £0.00 | — |
| 4 | 212 Waterloo Road · Room 4 | BOBianca Osei | 9004695633 | £189.25 | 4 | £757.00 | £757.00 | £0.00 | — |
| 5 | 212 Waterloo Road · Room 5 | PWPaulina Wrona | 9004556859 | £189.25 | 4 | £757.00 | £757.00 | £0.00 | — |
| 212 Waterloo Road subtotal | £3872.00 | £3872.00 | £0.00 | ||||||
| Section A total | £3872.00 | £3872.00 | £0.00 |
Where 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 Confidential RP paid against it. The difference is coded line by line, and the code says who moves next.