Invoice

From:

Corby Business Centre, Eismann Way, Corby, NN17 5ZB

info@rdcare.co.uk

Invoice Number INV-0082
Invoice Date April 16, 2019
Total Due £7,370.03
To:
Panashe Home Care Service

Unit 103, Greenacres, The Slidings, Leicester LE4 3BR

Hrs/Qty Service Rate/PriceSub Total
4 Live in

15.03.19-12.04.19 (ES)

£660.00£2,640.00
2 Live in

13-14.04.19 Extra Two Days

£94.29£188.57
2 Morning Calls

21-22.03.19 Morning Calls (LM)

£13.00£26.00
5 Morning, Lunch & Tea Calls

21-22.03.19 Morning, Lunch, Tea Calls (LM)

£12.00£60.00
4 Bed calls

21-22.03.19 Bed Calls (LM)

£13.00£52.00
2 Fuel Expense

21-22.03.19 Fuel Expense

£20.00£40.00
9.5 Driving

21-22.03.19 Driving Services

£10.00£95.00
3.5 Tea Calls

23.03.19 Tea Calls (KR)

£12.70£44.45
2 Bed Calls

23.03.19 Bed Calls (KR)

£13.00£26.00
2.5 Driving Services

23.03.19 Driving Service (KR)

£10.00£25.00
1 Fuel Expense

23.03.19 Fuel Expense (KR)

£20.00£20.00
5 Morning, Lunch & Tea Calls

24.03.19 Morning Calls (NC)

£14.75£73.75
1.75 Bed Calls

24.03.19 Bed Calls (NC)

£16.25£28.44
8.5 Driving service

24.03.19 Driving Services (NC)

£10.00£85.00
133.80 Travel expense

24.03.19 Travel Expense (NC)

£0.40£53.52
4 Morning Calls

25,26-29.03.19
01.04.19 Morning Calls (LM)

£13.00£52.00
10 Morning, Lunch & Tea Calls

25,26-29.03.19-
01.04.19
02.04.19 Morning, Lunch & Tea Calls (LM)

£12.00£120.00
9.5 Bed Calls

25,26-29.03.19
01.04.19
02.04.19 Bed Calls (LM)

£13.00£123.50
24 Driving Services

25,26,29.03.19
01.04.19
02.04.19 Driving (LM)

£10.00£240.00
3 Fuel Expense

25,26
29.03.19 Fuel Expense (LM)

£20.00£60.00
1 Morning Calls

27.03.19 Morning Calls Oadby (JN)

£13.00£13.00
5 Morning, Lunch, Tea & Calls

27.03.19 Morning, Lunch & Tea Calls Oadby (JN)

£12.00£60.00
2 Bed Calls

27.03.19 Bed Calls Oadby (JN)

£13.00£26.00
4.75 Driving

27.03.19 Driving Service (JN)

£10.00£47.50
1 Fuel Expense

27.03.19 Fuel Expense (JN)

£20.00£20.00
5 Morning, Lunch & Tea Calls

29.03.19 Morning, Lunch,Tea Calls (JN)

£12.00£60.00
1.75 Bed Calls

29.03.19 Bed Calls (JN)

£13.00£22.75
5 Morning, Lunch & Tea Calls

30.03.19 Morning, Lunch, Tea Calls (JN)

£12.70£63.50
1.75 Bed Calls

30.03.19 Bed Calls (JN)

£14.75£25.81
5 Morning, Lunch & Tea Calls

31.03.19 Morning, Lunch, Tea Calls (JN)

£14.49£72.45
1.75 Bed Calls

31.03.19 Morning, Lunch, Tea Calls (JN)

£16.25£28.44
13.5 Driving

29,30
& 31 Driving Kettering (JN)

£10.00£135.00
1 Morning Calls

06.04.19 Morning Calls (LM)

£14.75£14.75
3.75 Morning, Lunch & Tea Calls

06.04.19 Morning, Lunch, Tea Calls (LM)

£12.70£47.63
1 Bed Calls

06.04.19 Bed Calls (LM)

£14.75£14.75
3 Morning Calls

18,25.03.19
08.04.19 7am-8am Mornings @ Sunday Night Rate. All 3 Calls included (AM)
excluding week beginning 1st April

£16.25£48.75
8 Morning Calls

19,20,21,26,27,28.03.19
9& 11.04.19
Morning Calls Tues - Thurs @ Night Rate for the three weeks care services (AM)
excluding week beginning 1st April

£13.00£104.00
41.75 Morning, Lunch & Tea Calls

18.03.19-11.04.19 Morning, Lunch & Tea Calls (AM)
excluding week beginning 1st April

£12.00£501.00
22 Bed Calls

18.03.19 -11.04.19 Bed Calls (AM)
excluding week beginning 1st April

£13.00£286.00
2 Morning Calls

24 & 31.03.19 Morning Sunday Calls (AM)
excluding week beginning 1st April & 8th

£14.75£29.50
7.5 Morning, Lunch, Tea Calls

24 & 31.03.19 Morning, Lunch, Tea Calls
excluding week beginning 1st April & 8th (AM)

£14.49£108.68
61.75 Driving

18.03.19-11.04.19 Driving Service for the three weeks
excluding week beginning 1st April (AM)

£10.00£617.50
57.5 Driving Service

01,2,3,4 & .07.04.19 Driving services only for Five Days (AM)

£10.00£575.00
767 Mileage

Mileage
Week ending 23.03.19 389 (AM)
Week ending 30.03.19 82
Week ending 06.04.19 66
Week ending 13.04.19 230

£0.40£306.80
100 Travel Expense

29.03.19 Travel Expense incurred when picking up carer and dropping them

£0.40£40.00
120 Travel expenses

29,30-31 Travel expenses (JN)

£0.40£48.00
Sub Total £7,370.03
VAT £0.00
Total Due £7,370.03

Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879