Horizon Supported Living Ltd
Suite 4, 210 Soho Road, Birmingham B21 9LR
Registered in England and Wales, company number 11482907
Remittance advice
Reference: RSH/RA/2026-08/0405
Provider: Reliance
Period: 11 Aug 2026 – 07 Sep 2026
Payment: 10 Sep 2026
Payment
Payer
Reliance
Registered provider
RP-4417
Payee
Horizon Supported Living Ltd
Agreement
RSH/HSL/2026-01
Remittance reference
RSH/RA/2026-08/0405
Payment date
10 Sep 2026
Method
BACS
Bank narrative
RELIANCE SH 0405
HB period
11 Aug 2026 – 07 Sep 2026
Council run
01 Sep 2026 (BACS 05 Sep 2026)
Section A — tenancy lines
38 lines across 8 addresses, 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 | 118 Alum Rock Road · Room 1 | Imran Yusuf | 9004206304 | £192.75 | 4 | £771.00 | £771.00 | £0.00 | — |
| 2 | 118 Alum Rock Road · Room 2 | Kyle Fenton | 9004206305 | £192.75 | 4 | £771.00 | £771.00 | £0.00 | — |
| 3 | 118 Alum Rock Road · Room 3 | Nathan Pryce | 9004206306 | £192.75 | 4 | £771.00 | £771.00 | £0.00 | — |
| 4 | 118 Alum Rock Road · Room 4 | FDFrankie Doran | 9004695636 | £185.50 | 4 | £742.00 | £742.00 | £0.00 | — |
| 118 Alum Rock Road subtotal | £3055.00 | £3055.00 | £0.00 | ||||||
| 5 | 131 Heathfield Road · Room 1 | Minh Tran | 9004695444 | £189.25 | 4 | £757.00 | £757.00 | £0.00 | — |
| 6 | 131 Heathfield Road · Room 2 | Corey Nash | 9004695445 | £189.25 | 4 | £757.00 | £378.50 | £378.50 | Claim suspended or queried |
| 7 | 131 Heathfield Road · Room 3 | Gary Ledbury | 9004695446 | £189.25 | 4 | £757.00 | £378.50 | £378.50 | Claim suspended or queried |
| 8 | 131 Heathfield Road · Room 4 | EPElaine Prosser | 9004556803 | £179.50 | 4 | £718.00 | £359.00 | £359.00 | Claim suspended or queried |
| 131 Heathfield Road subtotal | £2989.00 | £1873.00 | £1116.00 | ||||||
| 9 | 184 Bearwood Road · Room 1 | ARAbdul Rahman Sheikh | 9004695542 | £201.00 | 4 | £804.00 | £804.00 | £0.00 | — |
| 10 | 184 Bearwood Road · Room 2 | NONkechi Obiora | 9004695567 | £201.00 | 4 | £804.00 | £804.00 | £0.00 | — |
| 11 | 184 Bearwood Road · Room 3 | LPLorraine Pitt | 9004695571 | £201.00 | 4 | £804.00 | £603.00 | £201.00 | Claim suspended or queried |
| 12 | 184 Bearwood Road · Room 4 | PKPawel Kaminski | 9004695597 | £193.75 | 4 | £775.00 | £581.25 | £193.75 | Claim suspended or queried |
| 13 | 184 Bearwood Road · Room 5 | KNKarolina Nowicka | 9004695631 | £193.75 | 4 | £775.00 | £387.50 | £387.50 | Claim suspended or queried |
| 14 | 184 Bearwood Road · Room 6 | GHGordon Hebditch | 9004556806 | £193.75 | 4 | £775.00 | £387.50 | £387.50 | Claim suspended or queried |
| 184 Bearwood Road subtotal | £4737.00 | £3567.25 | £1169.75 | ||||||
| 15 | 27 Lozells Road · Room 1 | Adnan Malik | 9004695411 | £191.50 | 4 | £766.00 | £766.00 | £0.00 | — |
| 16 | 27 Lozells Road · Room 2 | Jayden Coley | 9004695412 | £191.50 | 4 | £766.00 | £766.00 | £0.00 | — |
| 17 | 27 Lozells Road · Room 3 | Stuart Grieve | 9004695413 | £191.50 | 4 | £766.00 | £766.00 | £0.00 | — |
| 18 | 27 Lozells Road · Room 4 | Barry Tunnicliffe | 9004695414 | £184.00 | 4 | £736.00 | £736.00 | £0.00 | — |
| 19 | 27 Lozells Road · Room 5 | VCVernon Cudworth | 9004556829 | £184.00 | 4 | £736.00 | £736.00 | £0.00 | — |
| 27 Lozells Road subtotal | £3770.00 | £3770.00 | £0.00 | ||||||
| 20 | 42 Grove Lane · Room 1 | Daniel Okonkwo | 9004206301 | £198.50 | 4 | £794.00 | £782.09 | £11.91 | Paid at the wrong rate |
| 21 | 42 Grove Lane · Room 2 | Marcus Reid | 9004206302 | £198.50 | 4 | £794.00 | £782.09 | £11.91 | Paid at the wrong rate |
| 22 | 42 Grove Lane · Room 3 | Aaron Bevan | 9004206303 | £186.00 | 4 | £744.00 | £732.84 | £11.16 | Paid at the wrong rate |
| 23 | 42 Grove Lane · Room 4 | ZKZainab Kadir | 9004695635 | £186.00 | 4 | £744.00 | £732.84 | £11.16 | Paid at the wrong rate |
| 42 Grove Lane subtotal | £3076.00 | £3029.86 | £46.14 | ||||||
| 24 | 52 Anderton Road · Room 1 | Mei Ling Fung | 9004695447 | £197.75 | 4 | £791.00 | £791.00 | £0.00 | — |
| 25 | 52 Anderton Road · Room 2 | Kirsty Bellamy | 9004695448 | £197.75 | 4 | £791.00 | £791.00 | £0.00 | — |
| 26 | 52 Anderton Road · Room 3 | Yvonne Ferreira | 9004695449 | £197.75 | 4 | £791.00 | £791.00 | £0.00 | — |
| 27 | 52 Anderton Road · Room 4 | SRSean Rafferty | 9004695628 | £190.00 | 4 | £760.00 | £190.00 | £570.00 | Claim suspended or queried |
| 28 | 52 Anderton Road · Room 5 | TMToby Marchant | 9004556831 | £190.00 | 4 | £760.00 | £0.00 | £760.00 | Claim suspended or queried |
| 52 Anderton Road subtotal | £3893.00 | £2563.00 | £1330.00 | ||||||
| 29 | 7 Mansel Road · Room 1 | Shane Mulligan | 9004206307 | £189.00 | 4 | £756.00 | £756.00 | £0.00 | — |
| 30 | 7 Mansel Road · Room 2 | DMDelia Marston | 9004695598 | £189.00 | 4 | £756.00 | £756.00 | £0.00 | — |
| 31 | 7 Mansel Road · Room 3 | Void | — | £0.00 | 4 | £0.00 | £0.00 | £0.00 | Void room |
| 32 | 7 Mansel Road · Room 4 | LBLucia Bertolini | 9004556797 | £182.25 | 4 | £729.00 | £182.25 | £546.75 | Claim suspended or queried |
| 33 | 7 Mansel Road · Room 5 | Tomasz Wierzbicki | 9004206308 | £182.25 | 4 | £729.00 | £182.25 | £546.75 | Claim suspended or queried |
| 7 Mansel Road subtotal | £2970.00 | £1876.50 | £1093.50 | ||||||
| 34 | 84 Ninevah Road · Room 1 | Liam Prosser | 9004695415 | £196.00 | 4 | £784.00 | £784.00 | £0.00 | — |
| 35 | 84 Ninevah Road · Room 2 | Ilir Nikolla | 9004695416 | £196.00 | 4 | £784.00 | £784.00 | £0.00 | — |
| 36 | 84 Ninevah Road · Room 3 | Winston Cassell | 9004695417 | £188.75 | 4 | £755.00 | £755.00 | £0.00 | — |
| 37 | 84 Ninevah Road · Room 4 | NBNathaniel Boakye | 9004695605 | £188.75 | 4 | £755.00 | £755.00 | £0.00 | — |
| 38 | 84 Ninevah Road · Room 5 | HWHalima Warsame | 9004556830 | £188.75 | 4 | £755.00 | £755.00 | £0.00 | — |
| 84 Ninevah Road subtotal | £3833.00 | £3833.00 | £0.00 | ||||||
| Section A total | £28323.00 | £23567.61 | £4755.39 |
Imran Yusuf
Kyle Fenton
Nathan Pryce
Minh Tran
Corey Nash
Gary Ledbury
Adnan Malik
Jayden Coley
Stuart Grieve
Barry Tunnicliffe
Daniel Okonkwo
Marcus Reid
Aaron Bevan
Mei Ling Fung
Kirsty Bellamy
Yvonne Ferreira
Shane Mulligan
Tomasz Wierzbicki
Liam Prosser
Ilir Nikolla
Winston CassellWhere the gap comes from
£4755.39 in total. Every penny of variance carries one cause.
| Cause | Lines | Amount | Who chases |
|---|---|---|---|
| Claim suspended or queried | 11 | £4709.25 | Us (evidence) → the provider → the council |
| Paid at the wrong rate | 4 | £46.14 | Us → the provider |
Not being paid
1 tenant in occupation with nothing against them.
| Tenant | Property | Weeks unpaid | Cause | Who chases |
|---|---|---|---|---|
| TMToby Marchant | 52 Anderton Road | 4 | Claim suspended or queried | Us (evidence) → the provider → the council |
Expected is the agreement's rate schedule for the period; remitted is what Reliance paid against it. The difference is coded line by line, and the code says who moves next.