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Invoice Social Worker in United Kingdom Manchester –Free Word Template Download with AI

Registered Office: 42 Piccadilly Gardens, Manchester, M1 2AB, United Kingdom

VAT Registration No: GB 123 4567 89

Company Reg. No: 08765432

Email: [email protected]

Telephone: +44 (0)161 496 0000

Invoice No: MCS-2025-04871

Date Issued: 15 June 2025

Due Date: 15 July 2025

Service Period: 01 May 2025 – 31 May 2025

Payment Due

Billed To

Manchester City Council

Department of Children, Families & Social Care

25 Oldham Street, Manchester, M4 1SE

United Kingdom

Attn: Procurement & Contracts Manager

PO Reference: MCC-SC-2025-3342

Service Provider

Manchester Community Social Services Ltd.

Lead Social Worker: Sarah M. Thompson, BSW, MSW

Registration: UK Social Work Registration Service (UKSWRS)

Registration No: SW-UK-2019-44821

Manchester, United Kingdom

Ref Description of Social Worker Services Date(s) Hours Rate (GBP) Amount (GBP)
01 Assessment and case management for vulnerable adults in the Manchester city centre area. The Social Worker conducted comprehensive needs assessments, risk evaluations, and developed individualised care plans in accordance with the Care Act 2014 and local authority protocols for the United Kingdom. 02–06 May 2025 24.0 £48.50 £1,164.00
02 Family intervention and safeguarding services for at-risk children in the Salford and Manchester metropolitan area. The Social Worker performed home visits, multi-agency liaison with police and health services, and prepared court reports for the Family Court in Manchester, United Kingdom. 07–10 May 2025 32.0 £52.00 £1,664.00
03 Community reintegration support for individuals leaving custody. The Social Worker coordinated housing placement, employment referrals, and mental health support services across Greater Manchester, ensuring compliance with national reoffending reduction strategies in the United Kingdom. 12–16 May 2025 28.0 £48.50 £1,358.00
04 Crisis intervention and emergency response for domestic abuse cases in Manchester. The Social Worker provided immediate safety planning, emergency accommodation referrals, and ongoing therapeutic support sessions for survivors and their dependents within the United Kingdom legal framework. 19–23 May 2025 36.0 £55.00 £1,980.00
05 Older adults' social care coordination in the Manchester and Stockport districts. The Social Worker managed multidisciplinary team meetings, reviewed care packages, and ensured statutory compliance with the Health and Social Care Act 2008 as applicable in the United Kingdom. 26–30 May 2025 26.0 £48.50 £1,261.00
06 Administrative reporting, case file documentation, and monthly progress reporting to Manchester City Council. The Social Worker prepared detailed narrative reports, attendance logs, and outcome measurement data for all active caseloads within the United Kingdom public sector reporting standards. 31 May 2025 8.0 £42.00 £336.00
Subtotal £7,763.00
VAT @ 20% (Exempt – Public Sector Social Services) £0.00
Travel & Local Transport (Manchester Area) £187.50
TOTAL AMOUNT DUE £7,950.50

Payment Terms & Instructions

This Invoice must be settled in full within thirty (30) calendar days of the date of issue, in accordance with the Prompt Payment Code adopted by Manchester City Council and applicable United Kingdom public sector procurement regulations.

Bank Details: Manchester Community Social Services Ltd. | Sort Code: 16-04-20 | Account No: 55882211 | Bank: Barclays Bank, Manchester, United Kingdom | BIC: BARCGB22

Reference: Please quote Invoice No. MCS-2025-04871 and PO Reference MCC-SC-2025-3342 on all payments.

Payments may be made via BACS transfer, CHAPS, or direct debit as arranged. Late payments may incur interest at the rate prescribed under the Late Payment of Commercial Debts (Interest) Act 1998 as enforced in the United Kingdom.

Notes & Compliance Statement

All Social Worker services detailed in this Invoice were delivered in full compliance with the Data Protection Act 2018, the UK GDPR, and the professional standards set by the UK Social Work Registration Service. All client information has been handled in strict confidence in accordance with the General Social Care Council (GSCC) Code of Practice applicable in the United Kingdom.

The Social Worker services rendered in Manchester during the period specified above were conducted under the supervision of the Manchester City Council's Director of Children's Services and in alignment with the local authority's Corporate Plan 2024–2028 for social care delivery in the United Kingdom.

This Invoice constitutes a formal request for payment for professional Social Worker services rendered. Should any queries or discrepancies arise regarding the line items, rates, or service descriptions, please contact the billing department within fourteen (14) days of receipt. Failure to respond within this period will be taken as acceptance of the Invoice as issued.

All rates quoted are exclusive of VAT, which is not applicable as these Social Worker services are supplied to a public body in the United Kingdom and are therefore zero-rated or exempt under HMRC regulations for social care services provided to local authorities in Manchester and the wider United Kingdom jurisdiction.

Manchester Community Social Services Ltd. | Registered in England & Wales No. 08765432 | VAT No. GB 123 4567 89

42 Piccadilly Gardens, Manchester, M1 2AB, United Kingdom

This Invoice was generated electronically and is valid without a physical signature. For verification, contact [email protected]

© 2025 Manchester Community Social Services Ltd. All rights reserved. This document is the property of the issuing organisation and is intended solely for the addressee in Manchester, United Kingdom.

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