Remittances
Received
Payment
£3,510
- Payer
- Windrush
- Payee
- Midland Care Properties Ltd
- Agreement
- WDR/MCP/2025-02
- Reference
- WDR/RA/2026-08/0522
- Payment
- 11 Sep 2026
- Method
- BACS
- Narrative
- WINDRUSH RP 0522
- HB period
- 11 Aug 2026 – 07 Sep 2026
- Council run
- 01 Sep 2026 (BACS 05 Sep 2026)
Where the gap comes from
- Paid on the next run£383.50
£383.50 · 11 Aug 2026 – 07 Sep 2026
Not being paid
0 tenants
0 tenants
Lines
1 address
5
£3509.50 / £3893.00
Section A — tenancy lines
5 lines · 1 address
| Property / Room | Tenant | Remitted | Gap |
|---|---|---|---|
| 108 Bordesley Green Road#1 · Room 1 · Bordesley Green9004695535 | Katrina Mellor4 wks × £199.00 | £796.00of £796.00 | £0.00— |
| 108 Bordesley Green Road#2 · Room 2 · Bordesley Green9004695536 | Zoe Attwood4 wks × £199.00 | £796.00of £796.00 | £0.00— |
| 108 Bordesley Green Road#3 · Room 3 · Bordesley Green9004695537 | Charlotte Pinnock4 wks × £191.75 | £767.00of £767.00 | £0.00— |
| 108 Bordesley Green Road#4 · Room 4 · Bordesley Green9004695538 | Demi Rawlins4 wks × £191.75 | £575.25of £767.00 | £191.75Paid on the next run |
| 108 Bordesley Green Road#5 · Room 5 · Bordesley Green9004556836 | NFNadine Ferrari4 wks × £191.75 | £575.25of £767.00 | £191.75Paid on the next run |
| 108 Bordesley Green Road subtotal | £3509.50of £3893.00 | £383.50 | |
| Section A total | £3509.50of £3893.00 | £383.50 |
