Finance
Billing & payroll
Invoices and timesheets are built from checked-in visits, so no re-keying.
Invoiced October
£15,194.00
Outstanding
£4,758.00
Overdue
£1,218.00
Payroll this period
£11,420.00
7 carers · 146h
| Invoice | Payer | Period | Hours | Amount | Status |
|---|---|---|---|---|---|
| INV-2026-1104 | Birmingham City Council | Oct 2026 | 412 | £9,682.00 | Paid |
| INV-2026-1105 | NHS Birmingham & Solihull ICB | Oct 2026 | 118 | £3,540.00 | Sent |
| INV-2026-1106 | Peter Thompson (private) | Oct 2026 | 42 | £1,218.00 | Overdue |
| INV-2026-1107 | Mark Green (private) | Oct 2026 | 26 | £754.00 | Paid |
| INV-2026-1201 | Birmingham City Council | Nov 2026 (to date) | 151 | £3,548.50 | Draft |
Timesheets: week of 2 November
| Carer | Care hours | Travel | Mileage | Approval |
|---|---|---|---|---|
| Samira Patel | 31h | 3.0h | 42 mi | Approved |
| Daniel Okafor | 28h | 3.7h | 51 mi | Approved |
| Tomasz Nowak | 35h | 4.4h | 60 mi | Approved |
| Grace Mensah | 22h | 5.1h | 69 mi | Pending |
| Liam Hughes | 18h | 5.8h | — | Pending |
| Aisha Rahman | 12h | 6.5h | 87 mi | Pending |