Midland Care Properties Ltd
Suite 4, 210 Soho Road, Birmingham B21 9LR
Registered in England and Wales, company number 13904226
Remittance advice
Reference: DAW/RA/2026-08/0535
Provider: Dawson's
Period: 11 Aug 2026 – 07 Sep 2026
Payment: 12 Sep 2026
Payment
Payer
Dawson's
Registered provider
RP-2903
Payee
Midland Care Properties Ltd
Agreement
DAW/MCP/2026-03
Remittance reference
DAW/RA/2026-08/0535
Payment date
12 Sep 2026
Method
BACS
Bank narrative
DAWSONS RP 0535
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 | 71 Slade Road · Room 1 | Paige Ruddock | 9004695539 | £193.75 | 4 | £775.00 | £775.00 | £0.00 | — |
| 2 | 71 Slade Road · Room 2 | Melissa Cadogan | 9004695540 | £193.75 | 4 | £775.00 | £775.00 | £0.00 | — |
| 3 | 71 Slade Road · Room 3 | ACAnita Chukwu | 9004695602 | £193.75 | 4 | £775.00 | £775.00 | £0.00 | — |
| 4 | 71 Slade Road · Room 4 | MSMariella Sant | 9004556805 | £186.50 | 4 | £746.00 | £559.50 | £186.50 | Council clawback deducted |
| 71 Slade Road subtotal | £3071.00 | £2884.50 | £186.50 | ||||||
| Section A total | £3071.00 | £2884.50 | £186.50 |
Paige Ruddock
Melissa CadoganWhere the gap comes from
£186.50 in total. Every penny of variance carries one cause.
| Cause | Lines | Amount | Who chases |
|---|---|---|---|
| Council clawback deducted | 1 | £186.50 | The provider ↔ the council |
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 Dawson's paid against it. The difference is coded line by line, and the code says who moves next.