the unique case reference number;

the debtor’s full name;

the debtor’s address;

the debtor’s national insurance number;

the name and address of the employer to whom the order is directed;

if known, the debtor’s payroll number;

the full amount to be recovered from the debtor’s earnings;

the rate at which amounts are to be deducted from the debtor’s earnings, in accordance with regulation 9;

the protected earnings proportion; and

how to make payments.