Invoice
From:
25-27 Newell Street.
London
E14 7HP
www.active-midas-training.co.uk
info@active-midas-training.co.uk
| Invoice Number | INV-0123 |
| Invoice Date | November 24, 2025 |
| Due Date | December 24, 2025 |
| Total Due | £999.00 |
To:
Principle Care Homes
Mandi Randall-Cramp
Learning and Development Co-Ordinator
Mayflower House
128a High Street
Billericay
CM12 9XE
https://www.principle-carehomes.co.uk
Mandi.Randall-Cramp@principle-carehomes.co.uk
Samantha Reeves. Dawn Parker. Basak Akdemir. Caroline Farrow. Sheryl Bonner
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Accessible PATS Training. Online and Onsite Practical. Ref: 5 x Trainees. Date: 18th December 2025 Samantha Reeves. Dawn Parker. Basak Akdemir. Caroline Farrow. Sheryl Bonner |
£145.00 | 0% | £725.00 |
| 5 | CTA e-learning Platform Cost, Registration and Certification. |
£49.00 | 0% | £245.00 |
| 1 | Mileage and Travel Expenses | £29.00 | 0.00% | £29.00 |
| Sub Total | £999.00 |
| Tax | £0.00 |
| Total Due | £999.00 |
Please make a direct bank payment (BACS) to:
The Co-Operative Bank
Sort Code: 08-92-50
Bank Account: 63341586
Account Name: Active MiDAS Training Ltd