ABCDEFGHIJK
1
Period CoveredNo of ClassesClassTutorPayment for ClassesFloor-based classesPayment for PRS LicenceTotal Payment MadeApprox payment DateShared with KarenComments
2
14/05/2026-21/05/202621Prenatal & baby classesHayley Cockayne£360.00n/a£360.0016/04/2026Yes
3
24£382.50n/a£382.5004/06/2026YesPayment includes £22.50 credit from cancelled 19th May class so £405 - £22.50 = £382.50
4
£742.50
5
6
02/05/2025-13/06/202614PilatesSarah Storey£195.00£31.78£226.7801/04/2026Yes
Fee paid was £210 less £15 credit for cancelled may class = £195 + £37.18 for PRS licence 14 sessions
7
17/06/2026-18/07/202615£195.00£34.05£229.0511/06/2026Yes
Fee paid was £225 less £30 credit for cancelled 27th May classes = £195 + £34.05 for PRS licence 15 sessions
8
15/07/20262£15.00£0.00£15.0004/07/2026Yes
Extra hour for 15/7 classes for summertime drinks
9
£390.00
10
11
12
13
09/04/2026-01/05/20269Yoga AND Meditation & Sound HealtingEva Korczynski & Michelle Strong£150.00Not confirmed if use music£165.0019/03/2026YesDue £22.50 credit for Friday 1st May as cancelled due to no client bookings - will be redeemed against May's Sound Healing booking
14
27/04/2026 - Sound Healing
06/05/2026-28/05/2026 - Yoga
11£172.50£172.5027/04/2026YesDue £15.00 credit for Weds 27th May as paid for class but already booked for tennis camp - will be redeemed against May's Sound Healing booking
15
11/05/2026 1£0.00£0.00N/AYes
£30 booking fee taken from £37.50 credit (see above notes)
16
03/06/2026-20/07/20266£112.50£112.5001/06/2026Yes
Includes £7.50 credit for previous cancelled class
17
09/07/2026-30/07/20264£45.00£45.0003/07/2026Yes
Includes £15.00 credit for Thurs 25th June cancelled class
18
06/06/2026-27/08/20264£45.00£45.0006/08/2026Yes
Includes £15.00 credit for Thurs 9th July 2026 cancelled class
19
£480.00
20
21
26/04/2026 & 19/07/2026 & 08/11/2026
3Alopecia Support GroupAlice Austin£67.50£67.5008/05/2026Yes
Requested invoice but hopefully happy with email confirmation of the booking details
22
23
24
10/05/20261Kirtan YogaChrissie Chung£142.50£142.50£142.5007/05/2026Yes
25
26
17/06/20261RCANJodi Carter-Davies£45.00£45.0007/05/2026Yes
27
28
25/06/20261JUNO Charity EventVeronica Ball£90.00£90.0001/06/2026Yes
29
30
01/11/20261OlfaDog TrialsLisa Coull£120.00£120.0022/07/2026Yes
31
32
24/08/2027-29/03/20277Guide Dog Puppy Training ClassesVanessa Best£420.00£420.00End August?Yes£60 * 7 sessions = £420
But may pay for each one as they are held as the Charity needs a PO for the block then individual invoices which Emma Goodman is investigating
33
Totals£1,755.00£1,820.83
34
35
PAGE LAST UPDATED 22/07/2026
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100