Mkings FS Ltd
2024-04-01 to 2025-03-31
| Seq | Date | Description | Debit (£) | Credit (£) | Balance (£) | Ver | Actions |
|---|---|---|---|---|---|---|---|
| 2024-04-02 | Direct Debit to Dpas Limited Ref: P8722340B | 38.32 | 2347.78 | v1 | |||
| 2024-04-02 | Direct Debit to L&G Insurance MI Ref: 0169886892-240402 | 23.65 | 2324.13 | v1 | |||
| 2024-04-02 | Direct Debit to L&G Insurance MI Ref: 0169886900-240402 | 11.18 | 2312.95 | v1 | |||
| 2024-04-02 | Direct Debit to Prudential Ref: 0594043890/ 117 | 64.75 | 2248.20 | v1 | |||
| 2024-04-02 | Direct Debit to Dental Practice Ref: 11157CA615751 | 24.91 | 2223.29 | v1 | |||
| 2024-04-02 | Direct Debit to Etika Ref: 9000000023391 | 2.00 | 2221.29 | v1 | |||
| 2024-04-02 | Direct Debit to Axappp Re Hol Ref: 9510Zaxa | 229.50 | 1991.79 | v1 | |||
| 2024-04-02 | ATM Cash Machine Withdrawal On 31 Mar at 13.40 at Notemachine Notemachine | 200.00 | 1791.79 | v1 | |||
| 2024-04-02 | Card Payment to Sainsbury's Smkt On 29 Mar | 1.85 | 1789.94 | v1 | |||
| 2024-04-02 | Card Payment to Aldi 22 775 On 29 Mar | 13.67 | 1776.27 | v1 | |||
| 2024-04-02 | Card Payment to H Gregory Taxi On 30 Mar | 18.00 | 1758.27 | v1 | |||
| 2024-04-02 | Internet Banking Transfer to Account 20833061 at 20-60-58 Mobile-Channel | 2300.00 | -541.73 | v1 | |||
| 2024-04-02 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 250.00 | -791.73 | v1 | |||
| 2024-04-02 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Wages Part 1 | 644.03 | -1435.76 | v1 | |||
| 2024-04-02 | On-Line Banking Bill Payment to N Constance Ref: Wages Part 1 | 1240.83 | -2676.59 | v1 | |||
| 2024-04-02 | Internet Banking Transfer From Account 20833061 at 20-60-58 NC Wages | 1240.83 | -1435.76 | v1 | |||
| 2024-04-02 | Internet Banking Transfer From Account 20833061 at 20-60-58 Personal | 165.00 | -1270.76 | v1 | |||
| 2024-04-02 | Internet Banking Transfer From Account 20833061 at 20-60-58 Personal | 250.00 | -1020.76 | v1 | |||
| 2024-04-02 | Internet Banking Transfer From Account 20833061 at 20-60-58 TM Wages Part 1 | 644.03 | -376.73 | v1 | |||
| 2024-04-03 | Direct Debit to Gocardless Ref: Conceptbusin-Jgqts | 25.00 | -401.73 | v1 | |||
| 2024-04-05 | Direct Debit to Gocardless Ref: Bipcomltd-Ctfg464N | 60.00 | -461.73 | v1 | |||
| 2024-04-05 | Direct Debit to L&G Insurance MI Ref: 0240257741-240405 | 33.03 | -494.76 | v1 | |||
| 2024-04-05 | Direct Debit to L&G Insurance MI Ref: 0240262378-240405 | 59.16 | -553.92 | v1 | |||
| 2024-04-05 | On-Line Banking Bill Payment to M King Ref: Personal | 150.00 | -703.92 | v1 | |||
| 2024-04-05 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 719.06 | 15.14 | v1 | |||
| 2024-04-08 | Interest Charged For The Period 13 Feb - 12 Mar | 0.07 | 15.07 | v1 | |||
| 2024-04-08 | Commission Charges For The Period 13 Feb /12 Mar | 8.50 | 6.57 | v1 | |||
| 2024-04-10 | Standing Order to Pembroke House LT Ref :- King Financial Svs | 396.00 | -389.43 | v1 | |||
| 2024-04-12 | On-Line Banking Bill Payment to N Constance Ref: Wages PT2 | 500.00 | -889.43 | v1 | |||
| 2024-04-12 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Wages PT2 | 500.00 | -1389.43 | v1 | |||
| 2024-04-12 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | -1889.43 | v1 | |||
| 2024-04-12 | On-Line Banking Bill Payment to M King Ref: Wages | 758.37 | -2647.80 | v1 | |||
| 2024-04-12 | On-Line Banking Bill Payment to F King Ref: Admin Services | 758.37 | -3406.17 | v1 | |||
| 2024-04-12 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 3890.73 | 484.56 | v1 | |||
| 2024-04-15 | Direct Debit to Compass Underwriti Ref: Esmil1 30724 | 58.41 | 426.15 | v1 | |||
| 2024-04-15 | Direct Debit to BT Group PLC Ref: GB28319392-000008 | 30.56 | 395.59 | v1 | |||
| 2024-04-15 | Direct Debit to Nest Ref: It000008316833 | 173.69 | 221.90 | v1 | |||
| 2024-04-15 | Direct Debit to EE Limited Ref: T15142349510990807 | 156.05 | 65.85 | v1 | |||
| 2024-04-15 | Direct Debit to Creation.Co.UK Ref: 1015193835/1027293 | 37.87 | 27.98 | v1 | |||
| 2024-04-15 | Payment to Direct It Services Ref: Inv 9859 | 21.58 | 6.40 | v1 | |||
| 2024-04-15 | Payment to Square Club Ref: Fiona King | 23.00 | -16.60 | v1 | |||
| 2024-04-15 | Payment to Funky Mouse Ltd Ref: Inv 1526 | 321.36 | -337.96 | v1 | |||
| 2024-04-19 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | -837.96 | v1 | |||
| 2024-04-19 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | -1837.96 | v1 | |||
| 2024-04-19 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 4938.55 | 3100.59 | v1 | |||
| 2024-04-22 | Direct Debit to BCard Commercial Ref: 5476760208671167 | 250.00 | 2850.59 | v1 | |||
| 2024-04-22 | Card Payment to Amazon* 204-534070 On 19 Apr | 101.88 | 2748.71 | v1 | |||
| 2024-04-22 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 2248.71 | v1 | |||
| 2024-04-23 | Card Payment to Apple.Com/Bill Ireland On 22 Apr | 8.99 | 2239.72 | v1 | |||
| 2024-04-23 | Card Payment to Enthuse - Donation On 22 Apr | 50.00 | 2189.72 | v1 | |||
| 2024-04-24 | Card Payment to Co-Op Group Food On 23 Apr | 11.00 | 2178.72 | v1 | |||
| 2024-04-24 | Card Payment to Marsham Court Hote On 23 Apr | 13.55 | 2165.17 | v1 | |||
| 2024-04-24 | Internet Banking Transfer to Account 03344037 at 20-60-58 Wages | 2100.00 | 65.17 | v1 | |||
| 2024-04-24 | Internet Banking Transfer From Account 03344037 at 20-60-58 Personal | 500.00 | 565.17 | v1 | |||
| 2024-04-25 | Direct Debit to Barclays Ref: 0620A6538283139 | 738.36 | -173.19 | v1 | |||
| 2024-04-25 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | -673.19 | v1 | |||
| 2024-04-26 | Internet Banking Transfer to Account 03344037 at 20-60-58 Mobile-Channel | 800.00 | -1473.19 | v1 | |||
| 2024-04-26 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | -1973.19 | v1 | |||
| 2024-04-26 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 2003.98 | 30.79 | v1 | |||
| 2024-04-29 | Direct Debit to Creation.Co.UK Ref: B/1016495990/11810 | 163.57 | -132.78 | v1 | |||
| 2024-04-30 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 450.00 | -582.78 | v1 | |||
| 2024-04-30 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 696.09 | -1278.87 | v1 | |||
| 2024-04-30 | On-Line Banking Bill Payment to N Constance Ref: Mkingfs | 1799.74 | -3078.61 | v1 | |||
| 2024-04-30 | Direct Credit From F King Ref: Loan to Businesd | 700.00 | -2378.61 | v1 | |||
| 2024-04-30 | Internet Banking Transfer From Account 03344037 at 20-60-58 Mobile-Channel | 2400.00 | 21.39 | v1 | |||
| 2024-05-01 | Direct Debit to Dpas Limited Ref: P8722340B | 38.32 | -16.93 | v1 | |||
| 2024-05-01 | Direct Debit to L&G Insurance MI Ref: 0169886892-240501 | 23.65 | -40.58 | v1 | |||
| 2024-05-01 | Direct Debit to L&G Insurance MI Ref: 0169886900-240501 | 11.18 | -51.76 | v1 | |||
| 2024-05-01 | Direct Debit to Prudential Ref: 0594043890/ 118 | 64.75 | -116.51 | v1 | |||
| 2024-05-01 | OD Direct Debit to Axappp Re Hol Ref: 9510Zaxa | 229.68 | -346.19 | v1 | |||
| 2024-05-03 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 2083.55 | 1737.36 | v1 | |||
| 2024-05-07 | Direct Debit to L&G Insurance MI Ref: 0240257741-240507 | 33.03 | 1704.33 | v1 | |||
| 2024-05-07 | Direct Debit to L&G Insurance MI Ref: 0240262378-240507 | 59.16 | 1645.17 | v1 | |||
| 2024-05-07 | Interest Charged For The Period 13 Mar - 14 Apr | 1.58 | 1643.59 | v1 | |||
| 2024-05-07 | E Commission Charges For The Period 13 Mar /14 Apr | 8.50 | 1635.09 | v1 | |||
| 2024-05-07 | On-Line Banking Bill Payment to F King Ref: Repaid Loan | 700.00 | 935.09 | v1 | |||
| 2024-05-07 | On-Line Banking Bill Payment to M King Ref: Wages | 1034.30 | -99.21 | v1 | |||
| 2024-05-09 | Direct Debit to Gocardless Ref: Bipcomltd-Ctfg464N | 60.00 | -159.21 | v1 | |||
| 2024-05-10 | Standing Order to Pembroke House LT Ref :- King Financial Svs | 396.00 | -555.21 | v1 | |||
| 2024-05-10 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Expenses | 12.60 | -567.81 | v1 | |||
| 2024-05-10 | On-Line Banking Bill Payment to F King Ref: Admin Services | 1047.50 | -1615.31 | v1 | |||
| 2024-05-10 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 2000.00 | -3615.31 | v1 | |||
| 2024-05-10 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 7388.59 | 3773.28 | v1 | |||
| 2024-05-13 | Card Payment to HMRC Etmp On 10 May | 457.06 | 3316.22 | v1 | |||
| 2024-05-14 | Direct Debit to BT Group PLC Ref: GB28319392-000009 | 30.20 | 3286.02 | v1 | |||
| 2024-05-14 | Direct Debit to Creation.Co.UK Ref: 1015193835/1027293 | 37.87 | 3248.15 | v1 | |||
| 2024-05-14 | Card Payment to Trainline On 13 May | 65.99 | 3182.16 | v1 | |||
| 2024-05-14 | Card Payment to Trainline On 13 May | 67.40 | 3114.76 | v1 | |||
| 2024-05-14 | Card Payment to Sainsburys S/Mkts On 13 May | 7.99 | 3106.77 | v1 | |||
| 2024-05-15 | Direct Debit to Compass Underwriti Ref: Esmil1 30724 | 58.41 | 3048.36 | v1 | |||
| 2024-05-15 | Direct Debit to EE Limited Ref: T15142349519229352 | 155.82 | 2892.54 | v1 | |||
| 2024-05-15 | On-Line Banking Bill Payment to N Constance Ref: Expenses | 33.48 | 2859.06 | v1 | |||
| 2024-05-15 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 2359.06 | v1 | |||
| 2024-05-15 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 1859.06 | v1 | |||
| 2024-05-16 | Direct Debit to Nest Ref: It000008316833 | 178.03 | 1681.03 | v1 | |||
| 2024-05-16 | Card Payment to Mary Shelley On 15 May | 11.05 | 1669.98 | v1 | |||
| 2024-05-17 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 1169.98 | v1 | |||
| 2024-05-17 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 3615.57 | 4785.55 | v1 | |||
| 2024-05-20 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 4285.55 | v1 | |||
| 2024-05-21 | Card Payment to Www.Argos.Co.UK On 20 May | 42.99 | 4242.56 | v1 | |||
| 2024-05-21 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 3742.56 | v1 | |||
| 2024-05-22 | Direct Debit to BCard Commercial Ref: 5476760208671167 | 250.00 | 3492.56 | v1 | |||
| 2024-05-23 | Card Payment to Apple.Com/Bill Ireland On 22 May | 8.99 | 3483.57 | v1 | |||
| 2024-05-23 | Card Payment to Prezzo Bournemouth On 22 May | 54.37 | 3429.20 | v1 | |||
| 2024-05-23 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 2929.20 | v1 | |||
| 2024-05-24 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 1054.98 | 3984.18 | v1 | |||
| 2024-05-28 | Direct Debit to Creation.Co.UK Ref: B/1016495990/11810 | 163.57 | 3820.61 | v1 | |||
| 2024-05-28 | Direct Debit to Barclays Ref: 0620A6538283139 | 37.21 | 3783.40 | v1 | |||
| 2024-05-28 | Internet Banking Transfer to Account 20833061 at 20-60-58 Mobile-Channel | 3000.00 | 783.40 | v1 | |||
| 2024-05-28 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 200.00 | 583.40 | v1 | |||
| 2024-05-28 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 83.40 | v1 | |||
| 2024-05-29 | Card Payment to Doingitforthekids On 28 May | 100.00 | -16.60 | v1 | |||
| 2024-05-29 | Internet Banking Transfer From Account 20833061 at 20-60-58 Diftk | 100.00 | 83.40 | v1 | |||
| 2024-05-30 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | -416.60 | v1 | |||
| 2024-05-30 | Internet Banking Transfer From Account 20833061 at 20-60-58 Mobile-Channel | 2900.00 | 2483.40 | v1 | |||
| 2024-05-31 | Payment to M King Ref: Wages | 1034.10 | 1449.30 | v1 | |||
| 2024-05-31 | Payment to F King Ref: Admin Services | 1047.50 | 401.80 | v1 | |||
| 2024-05-31 | Payment to Mrs T Misljen Ref: Mkingfs | 1143.99 | -742.19 | v1 | |||
| 2024-05-31 | Payment to N Constance Ref: Wages | 1799.74 | -2541.93 | v1 | |||
| 2024-05-31 | On-Line Banking Bill Payment to M King Ref: Wages | 1034.10 | -3576.03 | v1 | |||
| 2024-05-31 | On-Line Banking Bill Payment to F King Ref: Admin Services | 1047.50 | -4623.53 | v1 | |||
| 2024-05-31 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 1143.99 | -5767.52 | v1 | |||
| 2024-05-31 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 3189.19 | -2578.33 | v1 | |||
| 2024-05-31 | Rejection: M King Ref: Wages Insufficient Funds to Make This/Other Payments | 1034.10 | -1544.23 | v1 | |||
| 2024-05-31 | Rejection: F King Ref: Admin Services Insufficient Funds to Make This/Other Payments | 1047.50 | -496.73 | v1 | |||
| 2024-05-31 | Rejection: Mrs T Misljen Ref: Mkingfs Insufficient Funds to Make This/Other Payments | 1143.99 | 647.26 | v1 | |||
| 2024-06-03 | Direct Debit to Dpas Limited Ref: P8722340B | 38.32 | 608.94 | v1 | |||
| 2024-06-03 | Direct Debit to L&G Insurance MI Ref: 0169886892-240603 | 23.65 | 585.29 | v1 | |||
| 2024-06-03 | Direct Debit to L&G Insurance MI Ref: 0169886900-240603 | 11.18 | 574.11 | v1 | |||
| 2024-06-03 | Direct Debit to Prudential Ref: 0594043890/ 119 | 64.75 | 509.36 | v1 | |||
| 2024-06-03 | Direct Debit to AXA PPP Healthcare Ref: 9510Zaxa | 229.68 | 279.68 | v1 | |||
| 2024-06-03 | Card Payment to Ms Society On 31 May | 104.00 | 175.68 | v1 | |||
| 2024-06-04 | Interest Charged For The Period 15 Apr - 12 May | 2.59 | 173.09 | v1 | |||
| 2024-06-04 | Commission Charges For The Period 15 Apr /12 May | 8.50 | 164.59 | v1 | |||
| 2024-06-05 | Direct Debit to L&G Insurance MI Ref: 0240257741-240605 | 33.03 | 131.56 | v1 | |||
| 2024-06-05 | Direct Debit to L&G Insurance MI Ref: 0240262378-240605 | 59.16 | 72.40 | v1 | |||
| 2024-06-05 | Card Payment to EG Greggs ck On 04 Jun | 6.40 | 66.00 | v1 | |||
| 2024-06-05 | Card Payment to The New Crown On 04 Jun | 48.43 | 17.57 | v1 | |||
| 2024-06-06 | Direct Debit to Gocardless Ref: Bipcomltd-Ctfg464N | 60.00 | -42.43 | v1 | |||
| 2024-06-06 | Card Payment to Justgiving Crisis On 05 Jun | 11.60 | -54.03 | v1 | |||
| 2024-06-07 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 10.99 | -65.02 | v1 | |||
| 2024-06-07 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 15.50 | -80.52 | v1 | |||
| 2024-06-07 | Direct Credit From F King Ref: Loan to Businesd | 100.00 | 19.48 | v1 | |||
| 2024-06-10 | Direct Debit to Canada Life Sipp T Ref: 339 Mkingfs Limite This Is A New Direct Debit Payment | 200.00 | -180.52 | v1 | |||
| 2024-06-10 | Standing Order to Pembroke House LT Ref :- King Financial Svs | 396.00 | -576.52 | v1 | |||
| 2024-06-13 | Direct Debit to BT Group PLC Ref: GB28319392-000010 | 30.20 | -606.72 | v1 | |||
| 2024-06-14 | Direct Debit to Nest Ref: It000008316833 | 177.82 | -784.54 | v1 | |||
| 2024-06-14 | Direct Debit to Creation.Co.UK Ref: 1015193835/1027293 | 37.87 | -822.41 | v1 | |||
| 2024-06-14 | On-Line Banking Bill Payment to Square Club Ref: Fiona King | 23.00 | -845.41 | v1 | |||
| 2024-06-14 | On-Line Banking Bill Payment to F King Ref: Admin Services | 146.91 | -992.32 | v1 | |||
| 2024-06-14 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | -1492.32 | v1 | |||
| 2024-06-14 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 3793.20 | 2300.88 | v1 | |||
| 2024-06-17 | Direct Debit to Compass Underwriti Ref: Esmil1 30724 | 58.41 | 2242.47 | v1 | |||
| 2024-06-17 | Direct Debit to EE Limited Ref: T15142349527393382 | 155.24 | 2087.23 | v1 | |||
| 2024-06-17 | Card Payment to Trainline On 14 Jun | 109.50 | 1977.73 | v1 | |||
| 2024-06-17 | Card Payment to Pret A Manger On 14 Jun | 9.90 | 1967.83 | v1 | |||
| 2024-06-17 | Card Payment to Harvester - Neptun On 15 Jun | 55.35 | 1912.48 | v1 | |||
| 2024-06-17 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 1412.48 | v1 | |||
| 2024-06-17 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 912.48 | v1 | |||
| 2024-06-18 | Direct Debit to Elevate Portfolio Ref: EL1442529000242762 This Is A New Direct Debit Payment | 100.00 | 812.48 | v1 | |||
| 2024-06-19 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 312.48 | v1 | |||
| 2024-06-21 | Direct Debit to BCard Commercial Ref: 5476760208671167 | 250.00 | 62.48 | v1 | |||
| 2024-06-21 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | -937.52 | v1 | |||
| 2024-06-21 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 5098.77 | 4161.25 | v1 | |||
| 2024-06-24 | Card Payment to Apple.Com/Bill Ireland On 22 Jun | 8.99 | 4152.26 | v1 | |||
| 2024-06-24 | On-Line Banking Bill Payment to F King Ref: Admin Services | 100.00 | 4052.26 | v1 | |||
| 2024-06-24 | On-Line Banking Bill Payment to M King Ref: Personal | 100.00 | 3952.26 | v1 | |||
| 2024-06-24 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 3452.26 | v1 | |||
| 2024-06-25 | Direct Debit to Barclays Ref: 0620A6538283139 | 38.45 | 3413.81 | v1 | |||
| 2024-06-25 | Card Payment to Kfc Cardiff On 24 Jun | 6.97 | 3406.84 | v1 | |||
| 2024-06-25 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 2906.84 | v1 | |||
| 2024-06-28 | Direct Debit to Creation.Co.UK Ref: B/1016495990/11810 | 163.57 | 2743.27 | v1 | |||
| 2024-06-28 | ATM Cash Machine Withdrawal On 28 Jun at 15.17 at Tesco Personal Finance Tesco Tuckton Exp | 100.00 | 2643.27 | v1 | |||
| 2024-06-28 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 1128.46 | 1514.81 | v1 | |||
| 2024-06-28 | On-Line Banking Bill Payment to N Constance Ref: Wages | 1799.74 | -284.93 | v1 | |||
| 2024-06-28 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 508.36 | 223.43 | v1 | |||
| 2024-07-01 | Direct Debit to Dpas Limited Ref: P8722340B | 38.32 | 185.11 | v1 | |||
| 2024-07-01 | Direct Debit to L&G Insurance MI Ref: 0169886892-240701 | 23.65 | 161.46 | v1 | |||
| 2024-07-01 | Direct Debit to L&G Insurance MI Ref: 0169886900-240701 | 11.18 | 150.28 | v1 | |||
| 2024-07-01 | Direct Debit to Prudential Ref: 0594043890/ 120 | 64.75 | 85.53 | v1 | |||
| 2024-07-01 | Direct Debit to AXA PPP Healthcare Ref: 9510Zaxa | 229.68 | -144.15 | v1 | |||
| 2024-07-01 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 200.00 | -344.15 | v1 | |||
| 2024-07-05 | Direct Debit to L&G Insurance MI Ref: 0240257741-240705 | 33.03 | -377.18 | v1 | |||
| 2024-07-05 | Direct Debit to L&G Insurance MI Ref: 0240262378-240705 | 59.16 | -436.34 | v1 | |||
| 2024-07-05 | . Interest Charged For The Period 13 May - 12 Jun | 1.44 | -437.78 | v1 | |||
| 2024-07-05 | Commission Charges For The Period 13 May /12 Jun | 8.50 | -446.28 | v1 | |||
| 2024-07-05 | On-Line Banking Bill Payment to F King Ref: Wages - Part 1 | 300.00 | -746.28 | v1 | |||
| 2024-07-05 | On-Line Banking Bill Payment to M King Ref: Wages | 1034.11 | -1780.39 | v1 | |||
| 2024-07-05 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 1806.63 | 26.24 | v1 | |||
| 2024-07-08 | Direct Debit to Gocardless Ref: Bipcomltd-Ctfg464N | 60.00 | -33.76 | v1 | |||
| 2024-07-10 | Direct Debit to Canada Life Sipp T Ref: 339 Mkingfs Limite | 200.00 | -233.76 | v1 | |||
| 2024-07-12 | On-Line Banking Bill Payment to F King Ref: Admin Services | 200.00 | -433.76 | v1 | |||
| 2024-07-12 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | -1433.76 | v1 | |||
| 2024-07-12 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 1490.60 | 56.84 | v1 | |||
| 2024-07-15 | Direct Debit to Compass Underwriti Ref: Esmil1 30724 | 58.41 | -1.57 | v1 | |||
| 2024-07-15 | Direct Debit to BT Group PLC Ref: GB28319392-000011 | 30.20 | -31.77 | v1 | |||
| 2024-07-15 | Direct Debit to EE Limited Ref: T15142349535634855 | 155.15 | -186.92 | v1 | |||
| 2024-07-15 | Direct Debit to Creation.Co.UK Ref: 1015193835/1027293 | 37.87 | -224.79 | v1 | |||
| 2024-07-17 | Standing Order to Pembroke House LT Ref :- King Financial Svs | 396.00 | -620.79 | v1 | |||
| 2024-07-18 | Direct Debit to Elevate Portfolio Ref: EL1442529000242762 | 100.00 | -720.79 | v1 | |||
| 2024-07-18 | Direct Debit to Nest Ref: It000008316833 | 176.23 | -897.02 | v1 | |||
| 2024-07-19 | On-Line Banking Bill Payment to M King Ref: Personal | 200.00 | -1097.02 | v1 | |||
| 2024-07-19 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 113.29 | -983.73 | v1 | |||
| 2024-07-19 | Direct Credit From Iwoca Hydrogen Lim Ref: ZL5SN39Exwuz4 | 1000.00 | 16.27 | v1 | |||
| 2024-07-22 | Direct Debit to BCard Commercial Ref: 5476760208671167 | 250.00 | -233.73 | v1 | |||
| 2024-07-22 | Card Payment to Apple.Com/Bill Ireland On 19 Jul | 2.99 | -236.72 | v1 | |||
| 2024-07-22 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 250.00 | -486.72 | v1 | |||
| 2024-07-22 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | -986.72 | v1 | |||
| 2024-07-22 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | -1986.72 | v1 | |||
| 2024-07-22 | Direct Credit From Iwoca Hydrogen Lim Ref: Pnscquj8Hyv6D | 2000.00 | 13.28 | v1 | |||
| 2024-07-23 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | -486.72 | v1 | |||
| 2024-07-23 | Direct Credit From Iwoca Hydrogen Lim Ref: RB42L2FR87Le9 | 1000.00 | 513.28 | v1 | |||
| 2024-07-24 | Card Payment to Apple.Com/Bill Ireland On 23 Jul | 8.99 | 504.29 | v1 | |||
| 2024-07-25 | Direct Debit to Barclays Ref: 0620A6538283139 | 37.21 | 467.08 | v1 | |||
| 2024-07-25 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | -32.92 | v1 | |||
| 2024-07-25 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1800.00 | -1832.92 | v1 | |||
| 2024-07-25 | Direct Credit From Iwoca Hydrogen Lim Ref: Uhl65HY2Djhmw | 2000.00 | 167.08 | v1 | |||
| 2024-07-26 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | -832.92 | v1 | |||
| 2024-07-26 | Direct Credit From Iwoca Hydrogen Lim Ref: P9C64Muukvgck | 1950.00 | 1117.08 | v1 | |||
| 2024-07-26 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 2516.42 | 3633.50 | v1 | |||
| 2024-07-29 | Direct Debit to Creation.Co.UK Ref: B/1016495990/11810 | 163.57 | 3469.93 | v1 | |||
| 2024-07-29 | Card Payment to Sumup *Zanataxi On 26 Jul | 25.00 | 3444.93 | v1 | |||
| 2024-07-29 | On-Line Banking Bill Payment to F King Ref: Admin Services | 100.00 | 3344.93 | v1 | |||
| 2024-07-29 | On-Line Banking Bill Payment to F King Ref: Admin Services | 250.00 | 3094.93 | v1 | |||
| 2024-07-31 | On-Line Banking Bill Payment to M King Ref: Wages | 1034.30 | 2060.63 | v1 | |||
| 2024-07-31 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 1269.39 | 791.24 | v1 | |||
| 2024-07-31 | On-Line Banking Bill Payment to N Constance Ref: Mkingfs | 1799.74 | -1008.50 | v1 | |||
| 2024-07-31 | Direct Credit From Iwoca Hydrogen Lim Ref: Htzucmqbxcr3E | 2000.00 | 991.50 | v1 | |||
| 2024-08-01 | Direct Debit to Dpas Limited Ref: P8722340B | 38.32 | 953.18 | v1 | |||
| 2024-08-01 | Direct Debit to L G Insurance MI Ref: 0169886892-240801 | 23.65 | 929.53 | v1 | |||
| 2024-08-01 | Direct Debit to L G Insurance MI Ref: 0169886900-240801 | 11.18 | 918.35 | v1 | |||
| 2024-08-01 | Direct Debit to Prudential Ref: 0594043890/ 121 | 64.75 | 853.60 | v1 | |||
| 2024-08-01 | Direct Debit to AXA PPP Healthcare Ref: 9510Zaxa | 229.68 | 623.92 | v1 | |||
| 2024-08-01 | On-Line Banking Bill Payment to F King Ref: Admin Services | 647.50 | -23.58 | v1 | |||
| 2024-08-01 | Direct Credit From Iwoca Hydrogen Lim Ref: 8F87QX9Xqcr9P | 2050.00 | 2026.42 | v1 | |||
| 2024-08-02 | On-Line Banking Bill Payment to Iwoca Hydrogen Ltd Ref: 8F87QX9Xqcr9P | 4000.00 | -1973.58 | v1 | |||
| 2024-08-02 | On-Line Banking Bill Payment to Funky Mouse Ltd Ref: Inv 1542 | 237.12 | -2210.70 | v1 | |||
| 2024-08-02 | On-Line Banking Bill Payment to Funky Mouse Ltd Ref: Inv 1561 | 237.12 | -2447.82 | v1 | |||
| 2024-08-02 | On-Line Banking Bill Payment to Funky Mouse Ltd Ref: Inv 1578 | 237.12 | -2684.94 | v1 | |||
| 2024-08-02 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 250.00 | -2934.94 | v1 | |||
| 2024-08-02 | On-Line Banking Bill Payment to Funky Mouse Ltd Ref: Inv 1600 | 297.12 | -3232.06 | v1 | |||
| 2024-08-02 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 3720.64 | 488.58 | v1 | |||
| 2024-08-05 | Direct Debit to L G Insurance MI Ref: 0240257741-240805 | 33.03 | 455.55 | v1 | |||
| 2024-08-05 | Direct Debit to L G Insurance MI Ref: 0240262378-240805 | 59.16 | 396.39 | v1 | |||
| 2024-08-05 | Card Purchase Littledown On 02 Aug | 5.90 | 390.49 | v1 | |||
| 2024-08-05 | Interest Charged For The Period 13 Jun - 14 Jul | 2.04 | 388.45 | v1 | |||
| 2024-08-05 | Commission Charges For The Period 13 Jun /14 Jul | 8.50 | 379.95 | v1 | |||
| 2024-08-07 | Direct Debit to Gocardless Ref: Bipcomltd-Ctfg464N | 60.00 | 319.95 | v1 | |||
| 2024-08-07 | Card Payment to Goldfinchgathering On 06 Aug | 45.00 | 274.95 | v1 | |||
| 2024-08-07 | On-Line Banking Bill Payment to Mr Mrs King Ref: Repaid Loan to Bus | 250.00 | 24.95 | v1 | |||
| 2024-08-09 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | -475.05 | v1 | |||
| 2024-08-09 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 1296.05 | 821.00 | v1 | |||
| 2024-08-12 | Card Purchase Caffe Nero Bournem On 10 Aug | 6.55 | 814.45 | v1 | |||
| 2024-08-12 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 250.00 | 564.45 | v1 | |||
| 2024-08-12 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 64.45 | v1 | |||
| 2024-08-13 | Direct Debit to BT Group PLC Ref: GB28319392-000012 | 30.20 | 34.25 | v1 | |||
| 2024-08-13 | Direct Debit to Canada Life Sipp T Ref: 339 Mkingfs Limite | 200.00 | -165.75 | v1 | |||
| 2024-08-14 | Direct Debit to Creation.Co.UK Ref: 1015193835/1027293 | 37.87 | -203.62 | v1 | |||
| 2024-08-15 | Direct Debit to Compass Underwriti Ref: Esmil1 30724 | 58.41 | -262.03 | v1 | |||
| 2024-08-15 | Direct Debit to EE Limited Ref: T15142349544256671 | 155.40 | -417.43 | v1 | |||
| 2024-08-16 | Direct Debit to Nest Ref: It000008316833 | 190.71 | -608.14 | v1 | |||
| 2024-08-16 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | -1608.14 | v1 | |||
| 2024-08-16 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 2650.19 | 1042.05 | v1 | |||
| 2024-08-19 | Direct Debit to Elevate Portfolio Ref: EL1442529000242762 | 100.00 | 942.05 | v1 | |||
| 2024-08-19 | Standing Order to Pembroke House LT Ref :- King Financial Svs | 396.00 | 546.05 | v1 | |||
| 2024-08-19 | Card Payment to ASDA Groceries Onl On 18 Aug | 224.72 | 321.33 | v1 | |||
| 2024-08-19 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 250.00 | 71.33 | v1 | |||
| 2024-08-19 | Refund From ASDA Groceries OnlOn 18 Aug | 0.95 | 72.28 | v1 | |||
| 2024-08-19 | Refund From ASDA Groceries OnlOn 18 Aug | 3.05 | 75.33 | v1 | |||
| 2024-08-20 | Card Purchase Post Office Counte On 19 Aug | 5.40 | 69.93 | v1 | |||
| 2024-08-21 | Direct Debit to BCard Commercial Ref: 5476760208671167 | 250.00 | -180.07 | v1 | |||
| 2024-08-23 | Card Payment to Apple.Com/Bill Ireland On 23 Aug | 8.99 | -189.06 | v1 | |||
| 2024-08-23 | On-Line Banking Bill Payment to N Constance Ref: Expenses | 10.60 | -199.66 | v1 | |||
| 2024-08-23 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Personal | 42.30 | -241.96 | v1 | |||
| 2024-08-23 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 2000.00 | -2241.96 | v1 | |||
| 2024-08-23 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 13941.58 | 11699.62 | v1 | |||
| 2024-08-27 | Direct Debit to Barclays Ref: 0620A6538283139 | 38.46 | 11661.16 | v1 | |||
| 2024-08-27 | Card Payment to Apple.Com/Bill Ireland On 26 Aug | 1.99 | 11659.17 | v1 | |||
| 2024-08-27 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 11159.17 | v1 | |||
| 2024-08-27 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 2000.00 | 9159.17 | v1 | |||
| 2024-08-30 | Payment to M King Ref: Wages | 1034.10 | 8125.07 | v1 | |||
| 2024-08-30 | Payment to F King Ref: Wages | 1047.50 | 7077.57 | v1 | |||
| 2024-08-30 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 1330.99 | 5746.58 | v1 | |||
| 2024-08-30 | On-Line Banking Bill Payment to N Constance Ref: Wages | 1812.94 | 3933.64 | v1 | |||
| 2024-08-30 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 1779.71 | 5713.35 | v1 | |||
| 2024-09-02 | Direct Debit to Dpas Limited Ref: P8722340B | 38.32 | 5675.03 | v1 | |||
| 2024-09-02 | Direct Debit to L G Insurance MI Ref: 0169886892-240902 | 23.65 | 5651.38 | v1 | |||
| 2024-09-02 | Direct Debit to L G Insurance MI Ref: 0169886900-240902 | 11.18 | 5640.20 | v1 | |||
| 2024-09-02 | Direct Debit to Prudential Ref: 0594043890/ 122 | 64.75 | 5575.45 | v1 | |||
| 2024-09-02 | Direct Debit to Etika Ref: 9000000023391 | 2.00 | 5573.45 | v1 | |||
| 2024-09-02 | Direct Debit to AXA PPP Healthcare Ref: 9510Zaxa | 229.68 | 5343.77 | v1 | |||
| 2024-09-03 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 3000.00 | 2343.77 | v1 | |||
| 2024-09-05 | Direct Debit to L G Insurance MI Ref: 0240257741-240905 | 33.03 | 2310.74 | v1 | |||
| 2024-09-05 | Direct Debit to L G Insurance MI Ref: 0240262378-240905 | 59.16 | 2251.58 | v1 | |||
| 2024-09-05 | Interest Charged For The Period 15 Jul - 12 Aug | 1.59 | 2249.99 | v1 | |||
| 2024-09-05 | Commission Charges For The Period 15 Jul /12 Aug | 8.50 | 2241.49 | v1 | |||
| 2024-09-06 | Direct Debit to Gocardless Ref: Bipcomltd-Ctfg464N | 60.00 | 2181.49 | v1 | |||
| 2024-09-06 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 3489.49 | 5670.98 | v1 | |||
| 2024-09-09 | Card Purchase Canford On 06 Sep | 10.20 | 5660.78 | v1 | |||
| 2024-09-09 | On-Line Banking Bill Payment to N Constance Ref: Expenses | 12.40 | 5648.38 | v1 | |||
| 2024-09-09 | On-Line Banking Bill Payment to Square Club Ref: Fiona King | 23.00 | 5625.38 | v1 | |||
| 2024-09-09 | On-Line Banking Bill Payment to Square Club Ref: Fiona King Joining | 40.00 | 5585.38 | v1 | |||
| 2024-09-09 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | 4585.38 | v1 | |||
| 2024-09-09 | On-Line Banking Bill Payment to Funky Mouse Ltd Ref: Inv 1621 | 1017.12 | 3568.26 | v1 | |||
| 2024-09-10 | Direct Debit to Canada Life Sipp T Ref: 339 Mkingfs Limite | 200.00 | 3368.26 | v1 | |||
| 2024-09-10 | On-Line Banking Bill Payment to HMRC Shipley Ref: 948PP002019632413 | 187.02 | 3181.24 | v1 | |||
| 2024-09-10 | On-Line Banking Bill Payment to HMRC Shipley Ref: 948PP002019632503 | 449.93 | 2731.31 | v1 | |||
| 2024-09-10 | On-Line Banking Bill Payment to HMRC Shipley Ref: 948PP002019632502 | 456.14 | 2275.17 | v1 | |||
| 2024-09-10 | On-Line Banking Bill Payment to Cooper Healey Coat Ref: 1Mki001 2306557 | 174.00 | 2101.17 | v1 | |||
| 2024-09-11 | Card Payment to Creation Card Paym On 10 Sep | 197.77 | 1903.40 | v1 | |||
| 2024-09-11 | Card Payment to Moorcroft Group On 10 Sep | 1181.46 | 721.94 | v1 | |||
| 2024-09-12 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 250.00 | 471.94 | v1 | |||
| 2024-09-12 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 400.00 | 71.94 | v1 | |||
| 2024-09-13 | Direct Debit to BT Group PLC Ref: GB28319392-000013 | 30.20 | 41.74 | v1 | |||
| 2024-09-13 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 75.89 | 117.63 | v1 | |||
| 2024-09-16 | Direct Debit to Compass Underwriti Ref: Esmil1 30724 | 58.41 | 59.22 | v1 | |||
| 2024-09-16 | Direct Debit to EE Limited Ref: T15142349552485666 | 157.78 | -98.56 | v1 | |||
| 2024-09-16 | Direct Debit to Creation.Co.UK Ref: 1015193835/1027293 | 37.87 | -136.43 | v1 | |||
| 2024-09-17 | Direct Debit to Nest Ref: It000008316833 | 190.71 | -327.14 | v1 | |||
| 2024-09-17 | Standing Order to Pembroke House LT Ref :- King Financial Svs | 396.00 | -723.14 | v1 | |||
| 2024-09-18 | Direct Debit to Elevate Portfolio Ref: EL1442529000242762 | 100.00 | -823.14 | v1 | |||
| 2024-09-20 | On-Line Banking Bill Payment to F King Ref: Personal | 3000.00 | -3823.14 | v1 | |||
| 2024-09-20 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 6092.12 | 2268.98 | v1 | |||
| 2024-09-23 | Direct Debit to BCard Commercial Ref: 5476760208671167 | 250.00 | 2018.98 | v1 | |||
| 2024-09-23 | Card Payment to Apple.Com/Bill Ireland On 21 Sep | 2.99 | 2015.99 | v1 | |||
| 2024-09-23 | ATM Cash Machine Withdrawal On 21 Sep at 15.37 at Notemachine Notemachine | 100.00 | 1915.99 | v1 | |||
| 2024-09-23 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 1415.99 | v1 | |||
| 2024-09-23 | Direct Credit From F King Ref: Wrong Card | 100.00 | 1515.99 | v1 | |||
| 2024-09-24 | Card Payment to Apple.Com/Bill Ireland On 23 Sep | 8.99 | 1507.00 | v1 | |||
| 2024-09-24 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 1007.00 | v1 | |||
| 2024-09-25 | Direct Debit to Barclays Ref: 0620A6538283139 | 38.45 | 968.55 | v1 | |||
| 2024-09-25 | Card Payment to 1 Stlocate T/A Lcs On 24 Sep | 500.00 | 468.55 | v1 | |||
| 2024-09-25 | 0 Card Payment to The Celtic Manor R On 24 Sep | 4.00 | 464.55 | v1 | |||
| 2024-09-25 | D Card Payment to Toby Cardiff Gate On 24 Sep | 5.49 | 459.06 | v1 | |||
| 2024-09-25 | Card Payment to JS Big Baps On 24 Sep | 8.20 | 450.86 | v1 | |||
| 2024-09-25 | Card Payment to Toby Cardiff Gate On 24 Sep | 16.45 | 434.41 | v1 | |||
| 2024-09-25 | Card Payment to Tesco res 6231 On 24 Sep | 17.10 | 417.31 | v1 | |||
| 2024-09-25 | On-Line Banking Bill Payment to F King Ref: Admin Services | 250.00 | 167.31 | v1 | |||
| 2024-09-26 | Card Payment to Amazon* TH4GK18R4 On 25 Sep | 16.95 | 150.36 | v1 | |||
| 2024-09-26 | Card Payment to Amazon* TH9O94D54 On 25 Sep | 44.10 | 106.26 | v1 | |||
| 2024-09-26 | Card Payment to 1739 - Marks & Spe On 25 Sep | 1.00 | 105.26 | v1 | |||
| 2024-09-26 | Card Payment to Sainsburys S/Mkts On 25 Sep | 6.00 | 99.26 | v1 | |||
| 2024-09-26 | Card Payment to Sainsbury's S/Mkt On 25 Sep | 8.00 | 91.26 | v1 | |||
| 2024-09-26 | Card Payment to The Celtic Manor R On 24 Sep | 25.25 | 66.01 | v1 | |||
| 2024-09-27 | Card Payment to Paypal *Tts Seller On 24 Sep | 4.94 | 61.07 | v1 | |||
| 2024-09-27 | Card Payment to Paypal *Asana Rebe Germany On 24 Sep | 16.84 | 44.23 | v1 | |||
| 2024-09-27 | Card Payment to BP Salisbury Servi On 25 Sep | 37.01 | 7.22 | v1 | |||
| 2024-09-27 | On-Line Banking Bill Payment to F King Ref: Admin Services | 47.50 | -40.28 | v1 | |||
| 2024-09-27 | On-Line Banking Bill Payment to Cooper Healey Coat Ref: 1Mki001 | 573.60 | -613.88 | v1 | |||
| 2024-09-27 | On-Line Banking Bill Payment to F King Ref: Admin Services | 1000.00 | -1613.88 | v1 | |||
| 2024-09-27 | On-Line Banking Bill Payment to M King Ref: Wages | 1034.10 | -2647.98 | v1 | |||
| 2024-09-27 | On-Line Banking Bill Payment to H + H Property Ref: Introducer | 1188.60 | -3836.58 | v1 | |||
| 2024-09-27 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 1281.59 | -5118.17 | v1 | |||
| 2024-09-27 | On-Line Banking Bill Payment to N Constance Ref: Wages | 1802.54 | -6920.71 | v1 | |||
| 2024-09-27 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 12089.96 | 5169.25 | v1 | |||
| 2024-09-30 | Card Payment to Apple.Com/Bill Ireland On 29 Sep | 2.99 | 5166.26 | v1 | |||
| 2024-09-30 | Card Payment to HMRC Etmp On 27 Sep | 1403.91 | 3762.35 | v1 | |||
| 2024-09-30 | Card Payment to Currys Bournemouth On 29 Sep | 84.20 | 3678.15 | v1 | |||
| 2024-09-30 | On-Line Banking Bill Payment to Mr Mrs King Ref: Mileage Advance | 1000.00 | 2678.15 | v1 | |||
| 2024-09-30 | Refund From Currys Bournemouth On 29 Sep | 15.99 | 2694.14 | v1 | |||
| 2024-10-01 | Direct Debit to Dpas Limited Ref: P8722340B | 38.32 | 2655.82 | v1 | |||
| 2024-10-01 | Direct Debit to L G Insurance MI Ref: 0169886892-241001 | 23.65 | 2632.17 | v1 | |||
| 2024-10-01 | Direct Debit to L G Insurance MI Ref: 0169886900-241001 | 11.18 | 2620.99 | v1 | |||
| 2024-10-01 | Direct Debit to Prudential Ref: 0594043890/ 123 | 64.75 | 2556.24 | v1 | |||
| 2024-10-01 | Direct Debit to Etika Ref: 9000000023391 | 2.00 | 2554.24 | v1 | |||
| 2024-10-01 | Direct Debit to AXA PPP Healthcare Ref: 9510Zaxa | 229.68 | 2324.56 | v1 | |||
| 2024-10-02 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | 1324.56 | v1 | |||
| 2024-10-02 | Refund From Currys Bournemouth On 01 Oct | 44.97 | 1369.53 | v1 | |||
| 2024-10-04 | Direct Debit to Gocardless Ref: Bipcomltd-Ctfg464N | 60.34 | 1309.19 | v1 | |||
| 2024-10-07 | Direct Debit to L G Insurance MI Ref: 0240257741-241007 | 33.03 | 1276.16 | v1 | |||
| 2024-10-07 | Direct Debit to L G Insurance MI Ref: 0240262378-241007 | 59.16 | 1217.00 | v1 | |||
| 2024-10-07 | Card Payment to Apple.Com/Bill Ireland On 05 Oct | 2.99 | 1214.01 | v1 | |||
| 2024-10-07 | Card Payment to Colingoa* Taxico On 05 Oct | 13.00 | 1201.01 | v1 | |||
| 2024-10-07 | Card Payment to LA-Mia's On 05 Oct | 53.74 | 1147.27 | v1 | |||
| 2024-10-07 | Interest Charged For The Period 13 Aug - 12 Sep | 0.93 | 1146.34 | v1 | |||
| 2024-10-07 | Commission Charges For The Period 13 Aug /12 Sep | 8.50 | 1137.84 | v1 | |||
| 2024-10-07 | On-Line Banking Bill Payment to Kings Park Dynamos Ref: Sponsorship L King | 233.00 | 904.84 | v1 | |||
| 2024-10-09 | Card Payment to Checkmyfile.Com On 08 Oct | 11.99 | 892.85 | v1 | |||
| 2024-10-09 | Card Payment to Checkmyfile.Com On 08 Oct | 14.99 | 877.86 | v1 | |||
| 2024-10-10 | Direct Debit to Canada Life Sipp T Ref: 339 Mkingfs Limite | 200.00 | 677.86 | v1 | |||
| 2024-10-10 | Card Payment to Cote Bournemouth On 09 Oct | 30.00 | 647.86 | v1 | |||
| 2024-10-11 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 1473.82 | 2121.68 | v1 | |||
| 2024-10-14 | Direct Debit to BT Group PLC Ref: GB28319392-000014 | 30.20 | 2091.48 | v1 | |||
| 2024-10-14 | Direct Debit to Creation.Co.UK Ref: 1015193835/1027293 | 37.87 | 2053.61 | v1 | |||
| 2024-10-14 | Card Payment to Apple.Com/Bill Ireland On 12 Oct | 0.99 | 2052.62 | v1 | |||
| 2024-10-14 | Card Payment to Apple.Com/Bill Ireland On 12 Oct | 1.99 | 2050.63 | v1 | |||
| 2024-10-14 | Card Payment to Julian May Opticia On 11 Oct | 60.00 | 1990.63 | v1 | |||
| 2024-10-14 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 1490.63 | v1 | |||
| 2024-10-15 | Direct Debit to Compass Underwriti Ref: Esmil1 30724 | 58.41 | 1432.22 | v1 | |||
| 2024-10-15 | Direct Debit to EE Limited Ref: T15142349560824069 | 152.07 | 1280.15 | v1 | |||
| 2024-10-15 | ATM Cash Machine Withdrawal On 15 Oct at 13.58 at Notemachine Notemachine | 250.00 | 1030.15 | v1 | |||
| 2024-10-16 | Direct Debit to Nest Ref: It000008316833 | 190.71 | 839.44 | v1 | |||
| 2024-10-16 | Card Payment to SQ *The Park Hotel On 15 Oct | 3.00 | 836.44 | v1 | |||
| 2024-10-16 | Card Payment to EG Greggs ck On 15 Oct | 7.05 | 829.39 | v1 | |||
| 2024-10-16 | Card Payment to SQ *The Park Hotel On 15 Oct | 7.75 | 821.64 | v1 | |||
| 2024-10-16 | Card Payment to Mnk*Southbourne CA On 15 Oct | 28.58 | 793.06 | v1 | |||
| 2024-10-16 | Card Payment to Tesco res 5352 On 15 Oct | 38.50 | 754.56 | v1 | |||
| 2024-10-16 | Card Payment to Billycan On 15 Oct | 71.40 | 683.16 | v1 | |||
| 2024-10-17 | Standing Order to Pembroke House LT Ref :- King Financial Svs | 396.00 | 287.16 | v1 | |||
| 2024-10-17 | Card Payment to John Fielding On 16 Oct | 31.17 | 255.99 | v1 | |||
| 2024-10-17 | Card Payment to Aldi 69 775 On 16 Oct | 35.74 | 220.25 | v1 | |||
| 2024-10-18 | Direct Debit to Elevate Portfolio Ref: EL1442529000242762 | 100.00 | 120.25 | v1 | |||
| 2024-10-18 | ATM Cash Withdrawal On 18 Oct at 16.15 at Post Office 4 Lansdowne Cresce | 114.15 | 6.10 | v1 | |||
| 2024-10-18 | Card Payment to Douglas Willis But On 17 Oct | 4.99 | 1.11 | v1 | |||
| 2024-10-18 | Card Payment to Brass Haus On 17 Oct | 34.94 | -33.83 | v1 | |||
| 2024-10-18 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 750.00 | -783.83 | v1 | |||
| 2024-10-18 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 975.67 | 191.84 | v1 | |||
| 2024-10-18 | Direct Credit From Creation.Co.UK Ref: 1006488517 | 0.02 | 191.86 | v1 | |||
| 2024-10-21 | Card Payment to Post Office Counte On 18 Oct | 3.35 | 188.51 | v1 | |||
| 2024-10-21 | Card Payment to Costa Coffee 43011 On 18 Oct | 11.40 | 177.11 | v1 | |||
| 2024-10-21 | Card Payment to Hobbycraft Poole On 19 Oct | 59.00 | 118.11 | v1 | |||
| 2024-10-21 | Refund From Amazon* TH9O94D54 On 19 Oct | 40.60 | 158.71 | v1 | |||
| 2024-10-22 | Direct Debit to BCard Commercial Ref: 5476760208671167 | 250.00 | -91.29 | v1 | |||
| 2024-10-23 | Card Payment to Amazon* TL51I2LH4 On 20 Oct | 13.99 | -105.28 | v1 | |||
| 2024-10-24 | Direct Debit to EE Limited Ref: Q53317428563376012 This Is A New Direct Debit Payment | 26.00 | -131.28 | v1 | |||
| 2024-10-25 | Direct Debit to Barclays Ref: 0620A6538283139 | 37.21 | -168.49 | v1 | |||
| 2024-10-25 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | -1168.49 | v1 | |||
| 2024-10-25 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 4123.29 | 2954.80 | v1 | |||
| 2024-10-28 | Direct Debit to Canada Life Ltd Ref: 25921-E36652/1/C This Is A New Direct Debit Payment | 49.88 | 2904.92 | v1 | |||
| 2024-10-28 | Card Payment to Apple.Com/Bill Ireland On 26 Oct | 8.99 | 2895.93 | v1 | |||
| 2024-10-28 | Card Payment to Brass Haus On 27 Oct | 11.25 | 2884.68 | v1 | |||
| 2024-10-28 | D Card Payment to Brass Haus On 27 Oct | 11.44 | 2873.24 | v1 | |||
| 2024-10-28 | Card Payment to Brass Haus On 27 Oct | 15.44 | 2857.80 | v1 | |||
| 2024-10-29 | Businesscall Transfer to Mr Mrs King Ref: Personal | 500.00 | 2357.80 | v1 | |||
| 2024-10-30 | Card Payment to S B S Insurance On 29 Oct | 200.00 | 2157.80 | v1 | |||
| 2024-10-30 | Card Payment to Greggs PLC On 29 Oct | 2.00 | 2155.80 | v1 | |||
| 2024-10-30 | Card Payment to Greggs PLC On 29 Oct | 4.85 | 2150.95 | v1 | |||
| 2024-10-30 | Card Payment to Greggs PLC On 29 Oct | 12.55 | 2138.40 | v1 | |||
| 2024-10-30 | Card Payment to McDonalds On 29 Oct | 17.37 | 2121.03 | v1 | |||
| 2024-10-31 | Businesscall Transfer to N Constance Ref: Salary | 1802.34 | 318.69 | v1 | |||
| 2024-10-31 | Refund From Premier Inn On 29 Oct | 5.00 | 323.69 | v1 | |||
| 2024-11-01 | Direct Debit to Dpas Limited Ref: P8722340B | 38.32 | 285.37 | v1 | |||
| 2024-11-01 | Direct Debit to L G Insurance MI Ref: 0169886892-241101 | 23.65 | 261.72 | v1 | |||
| 2024-11-01 | Direct Debit to L G Insurance MI Ref: 0169886900-241101 | 11.18 | 250.54 | v1 | |||
| 2024-11-01 | Direct Debit to Prudential Ref: 0594043890/ 124 | 64.75 | 185.79 | v1 | |||
| 2024-11-01 | D Direct Debit to Etika Ref: 9000000023391 | 3.50 | 182.29 | v1 | |||
| 2024-11-01 | Direct Debit to AXA PPP Healthcare Ref: 9510Zaxa | 229.68 | -47.39 | v1 | |||
| 2024-11-01 | Businesscall Transfer to M King Ref: Mkingfs | 1034.10 | -1081.49 | v1 | |||
| 2024-11-01 | Businesscall Transfer to F King Ref: Admin Services | 1047.50 | -2128.99 | v1 | |||
| 2024-11-01 | Businesscall Transfer to Mrs T Misljen Ref: Mkingfs | 1281.59 | -3410.58 | v1 | |||
| 2024-11-01 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 5650.31 | 2239.73 | v1 | |||
| 2024-11-04 | Card Payment to Clearpay On 02 Nov | 361.24 | 1878.49 | v1 | |||
| 2024-11-04 | Interest Charged For The Period 13 Sep - 13 Oct | 2.02 | 1876.47 | v1 | |||
| 2024-11-04 | Commission Charges For The Period 13 Sep /13 Oct | 8.50 | 1867.97 | v1 | |||
| 2024-11-05 | Direct Debit to L G Insurance MI Ref: 0240257741-241105 | 33.03 | 1834.94 | v1 | |||
| 2024-11-05 | Direct Debit to L G Insurance MI Ref: 0240262378-241105 | 59.16 | 1775.78 | v1 | |||
| 2024-11-05 | Card Payment to Amazon* TX0AQ7JX4 On 03 Nov | 108.47 | 1667.31 | v1 | |||
| 2024-11-05 | Card Payment to Grill Outdoor Ltd On 04 Nov | 100.00 | 1567.31 | v1 | |||
| 2024-11-05 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | 567.31 | v1 | |||
| 2024-11-06 | Card Payment to Loughborough Grang On 05 Nov | 70.00 | 497.31 | v1 | |||
| 2024-11-06 | Card Payment to Booking.Com Hotel On 06 Nov | 83.00 | 414.31 | v1 | |||
| 2024-11-06 | Card Payment to Ehb Shop On 05 Nov | 4.15 | 410.16 | v1 | |||
| 2024-11-06 | Card Payment to Ehb Grill On 05 Nov | 7.50 | 402.66 | v1 | |||
| 2024-11-06 | Card Payment to Thai Restaurant LT On 05 Nov | 10.85 | 391.81 | v1 | |||
| 2024-11-07 | Direct Debit to Gocardless Ref: Bipcomltd-Ctfg464N | 60.00 | 331.81 | v1 | |||
| 2024-11-07 | Card Payment to Greggs at Mfg On 06 Nov | 7.45 | 324.36 | v1 | |||
| 2024-11-08 | Direct Debit to Canada Life Ltd Ref: 25921-E36652/1/C | 49.89 | 274.47 | v1 | |||
| 2024-11-08 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 300.00 | -25.53 | v1 | |||
| 2024-11-08 | Direct Credit From Btpymt Ref: Avlnbtrr0015780365 | 4.87 | -20.66 | v1 | |||
| 2024-11-11 | Direct Debit to Canada Life Sipp T Ref: 339 Mkingfs Limite | 200.00 | -220.66 | v1 | |||
| 2024-11-12 | Direct Credit From Compass Underwriti Ref: Esmil1 30724 | 28.27 | -192.39 | v1 | |||
| 2024-11-14 | Direct Debit to Creation.Co.UK Ref: 1015193835/1027293 | 0.12 | -192.51 | v1 | |||
| 2024-11-15 | Direct Debit to EE Ltd Ref: E0230779156001X001 This Is A New Direct Debit Payment | 43.16 | -235.67 | v1 | |||
| 2024-11-15 | Direct Debit to Nest Ref: It000008316833 | 190.71 | -426.38 | v1 | |||
| 2024-11-15 | Direct Debit to EE Limited Ref: T15142349569559659 | 189.56 | -615.94 | v1 | |||
| 2024-11-15 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 4633.22 | 4017.28 | v1 | |||
| 2024-11-18 | Direct Debit to Elevate Portfolio Ref: EL1442529000242762 | 100.00 | 3917.28 | v1 | |||
| 2024-11-18 | Standing Order to Pembroke House LT Ref :- King Financial Svs | 396.00 | 3521.28 | v1 | |||
| 2024-11-18 | Card Payment to Checkmyfile.Com On 15 Nov | 11.99 | 3509.29 | v1 | |||
| 2024-11-18 | Card Payment to Checkmyfile.Com On 15 Nov | 14.99 | 3494.30 | v1 | |||
| 2024-11-18 | Card Payment to Icc Wales On 15 Nov | 6.00 | 3488.30 | v1 | |||
| 2024-11-18 | Card Payment to Potters On 15 Nov | 17.60 | 3470.70 | v1 | |||
| 2024-11-18 | Card Payment to Potters On 15 Nov | 21.50 | 3449.20 | v1 | |||
| 2024-11-18 | Card Payment to EN_Npt005- New Por On 15 Nov | 69.34 | 3379.86 | v1 | |||
| 2024-11-18 | On-Line Banking Bill Payment to N Constance Ref: Expenses to Reconc | 100.00 | 3279.86 | v1 | |||
| 2024-11-18 | On-Line Banking Bill Payment to F King Ref: Expenses | 100.00 | 3179.86 | v1 | |||
| 2024-11-18 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1500.00 | 1679.86 | v1 | |||
| 2024-11-19 | Card Payment to 1 Stlocate T/A Lcs On 18 Nov | 608.00 | 1071.86 | v1 | |||
| 2024-11-20 | Direct Debit to Feefo Holdings Ltd Ref: Krtye4T This Is A New Direct Debit Payment | 118.80 | 953.06 | v1 | |||
| 2024-11-20 | Card Payment to Goldfinchgathering On 19 Nov | 30.00 | 923.06 | v1 | |||
| 2024-11-20 | Card Payment to Amazon* T95867I04 On 19 Nov | 119.91 | 803.15 | v1 | |||
| 2024-11-20 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 303.15 | v1 | |||
| 2024-11-21 | Direct Debit to BCard Commercial Ref: 5476760208671167 | 250.00 | 53.15 | v1 | |||
| 2024-11-22 | On-Line Banking Bill Payment to Intelligent Mtg Ref: Introducer | 351.51 | -298.36 | v1 | |||
| 2024-11-22 | On-Line Banking Bill Payment to Ian Williams Ref: Advisor Commission | 577.88 | -876.24 | v1 | |||
| 2024-11-22 | On-Line Banking Bill Payment to F King Ref: Personal | 1000.00 | -1876.24 | v1 | |||
| 2024-11-22 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 6903.76 | 5027.52 | v1 | |||
| 2024-11-25 | Direct Debit to EE Limited Ref: Q53317428571712170 | 26.00 | 5001.52 | v1 | |||
| 2024-11-25 | Direct Debit to Barclays Ref: 0620A6538283139 | 305.49 | 4696.03 | v1 | |||
| 2024-11-25 | Card Purchase Smokin'Aces On 22 Nov | 9.76 | 4686.27 | v1 | |||
| 2024-11-25 | Card Payment to Apple.Com/Bill Ireland On 22 Nov | 8.99 | 4677.28 | v1 | |||
| 2024-11-25 | Card Payment to Clearpay On 24 Nov | 88.05 | 4589.23 | v1 | |||
| 2024-11-25 | On-Line Banking Bill Payment to Square Club Ref: Fiona King | 23.00 | 4566.23 | v1 | |||
| 2024-11-25 | On-Line Banking Bill Payment to M King Ref: Personal | 1000.00 | 3566.23 | v1 | |||
| 2024-11-25 | Refund From Amazon* TX0AQ7JX4 On 22 Nov | 83.99 | 3650.22 | v1 | |||
| 2024-11-27 | Card Payment to Currys Online On 26 Nov | 499.00 | 3151.22 | v1 | |||
| 2024-11-28 | Card Payment to Aperitivo On 27 Nov | 34.95 | 3116.27 | v1 | |||
| 2024-11-28 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 2616.27 | v1 | |||
| 2024-11-28 | Direct Credit From EE Limited Ref: Q53317428574539083 | 23.40 | 2639.67 | v1 | |||
| 2024-11-29 | Card Purchase Sainsbury's S/Mkt On 28 Nov | 13.90 | 2625.77 | v1 | |||
| 2024-11-29 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 1358.79 | 1266.98 | v1 | |||
| 2024-11-29 | On-Line Banking Bill Payment to N Constance Ref: Salary | 1802.34 | -535.36 | v1 | |||
| 2024-11-29 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 4345.78 | 3810.42 | v1 | |||
| 2024-12-02 | Direct Debit to Dpas Limited Ref: P8722340B | 38.32 | 3772.10 | v1 | |||
| 2024-12-02 | Direct Debit to L G Insurance MI Ref: 0169886892-241202 | 23.65 | 3748.45 | v1 | |||
| 2024-12-02 | Direct Debit to L G Insurance MI Ref: 0169886900-241202 | 11.18 | 3737.27 | v1 | |||
| 2024-12-02 | Direct Debit to Prudential Ref: 0594043890/ 125 | 64.75 | 3672.52 | v1 | |||
| 2024-12-02 | Direct Debit to Etika Ref: 9000000023391 | 5.00 | 3667.52 | v1 | |||
| 2024-12-02 | Direct Debit to AXA PPP Healthcare Ref: 9510Zaxa | 229.68 | 3437.84 | v1 | |||
| 2024-12-02 | ATM Cash Machine Withdrawal On 02 Dec at 15.28 at Notemachine Notemachine | 130.00 | 3307.84 | v1 | |||
| 2024-12-02 | On-Line Banking Bill Payment to M King Ref: Wages | 953.70 | 2354.14 | v1 | |||
| 2024-12-02 | On-Line Banking Bill Payment to F King Ref: Admin Services | 1047.50 | 1306.64 | v1 | |||
| 2024-12-03 | Card Payment to Post Office Counte On 02 Dec | 203.60 | 1103.04 | v1 | |||
| 2024-12-03 | On-Line Banking Bill Payment to Cooper Healey Coat Ref: Ref 2312364 | 48.00 | 1055.04 | v1 | |||
| 2024-12-03 | On-Line Banking Bill Payment to Cooper Healey Coat Ref: Ref 2403494 | 102.00 | 953.04 | v1 | |||
| 2024-12-03 | On-Line Banking Bill Payment to Cooper Healey Coat Ref: 3403670 | 168.00 | 785.04 | v1 | |||
| 2024-12-03 | On-Line Banking Bill Payment to Funky Mouse Ltd Ref: Inv 1657 | 379.68 | 405.36 | v1 | |||
| 2024-12-04 | On-Line Banking Bill Payment to F King Ref: Admin Services | 100.00 | 305.36 | v1 | |||
| 2024-12-04 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 300.00 | 5.36 | v1 | |||
| 2024-12-05 | Direct Debit to Gocardless Ref: Bipcomltd-Ctfg464N | 60.00 | -54.64 | v1 | |||
| 2024-12-05 | Direct Debit to L G Insurance MI Ref: 0240257741-241205 | 33.03 | -87.67 | v1 | |||
| 2024-12-05 | Direct Debit to L G Insurance MI Ref: 0240262378-241205 | 59.16 | -146.83 | v1 | |||
| 2024-12-05 | Card Payment to Post Office Counte On 04 Dec | 3.35 | -150.18 | v1 | |||
| 2024-12-05 | Interest Charged For The Period 14 Oct - 12 Nov | 0.65 | -150.83 | v1 | |||
| 2024-12-05 | Commission Charges For The Period 14 Oct /12 Nov | 16.00 | -166.83 | v1 | |||
| 2024-12-09 | Direct Debit to Canada Life Ltd Ref: 25921-E36652/1/C | 49.89 | -216.72 | v1 | |||
| 2024-12-11 | Direct Debit to Canada Life Sipp T Ref: 339 Mkingfs Limite | 200.00 | -416.72 | v1 | |||
| 2024-12-13 | On-Line Banking Bill Payment to HMRC PAYE/Nic Cumb Ref: 948PP002019632505 | 30.35 | -447.07 | v1 | |||
| 2024-12-13 | On-Line Banking Bill Payment to Coastline Print Ref: Inv 2972 | 97.20 | -544.27 | v1 | |||
| 2024-12-13 | On-Line Banking Bill Payment to Funky Mouse Ltd Ref: Inv 1693 | 177.12 | -721.39 | v1 | |||
| 2024-12-13 | On-Line Banking Bill Payment to Funky Mouse Ltd Ref: Inv 1657 | 379.68 | -1101.07 | v1 | |||
| 2024-12-13 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 2031.72 | 930.65 | v1 | |||
| 2024-12-16 | Direct Debit to EE Ltd Ref: E0230779156001X002 | 35.21 | 895.44 | v1 | |||
| 2024-12-16 | Direct Debit to Nest Ref: It000008316833 | 190.71 | 704.73 | v1 | |||
| 2024-12-16 | Direct Debit to EE Limited Ref: T15142349577917193 | 167.39 | 537.34 | v1 | |||
| 2024-12-16 | Card Purchase Superdrypos On 15 Dec | 93.48 | 443.86 | v1 | |||
| 2024-12-16 | Card Payment to Checkmyfile.Com On 15 Dec | 14.99 | 428.87 | v1 | |||
| 2024-12-16 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | -71.13 | v1 | |||
| 2024-12-17 | Standing Order to Pembroke House LT Ref :- King Financial Svs | 396.00 | -467.13 | v1 | |||
| 2024-12-18 | Direct Debit to Elevate Portfolio Ref: EL1442529000242762 | 100.00 | -567.13 | v1 | |||
| 2024-12-19 | Direct Debit to Feefo Holdings Ltd Ref: Krtye4T | 118.80 | -685.93 | v1 | |||
| 2024-12-20 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | -1185.93 | v1 | |||
| 2024-12-20 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 4844.57 | 3658.64 | v1 | |||
| 2024-12-23 | Direct Debit to BCard Commercial Ref: 5476760208671167 | 250.00 | 3408.64 | v1 | |||
| 2024-12-23 | Card Payment to Apple.Com/Bill Ireland On 22 Dec | 8.99 | 3399.65 | v1 | |||
| 2024-12-23 | Card Payment to Clearpay On 22 Dec | 88.05 | 3311.60 | v1 | |||
| 2024-12-23 | Card Payment to 1 Stlocate T/A Lcs On 20 Dec | 608.00 | 2703.60 | v1 | |||
| 2024-12-23 | Card Payment to Www.Iwoca.Co.UK On 20 Dec | 1319.58 | 1384.02 | v1 | |||
| 2024-12-23 | On-Line Banking Bill Payment to F King Ref: Admin Services | 250.00 | 1134.02 | v1 | |||
| 2024-12-23 | On-Line Banking Bill Payment to M King Ref: Personal | 250.00 | 884.02 | v1 | |||
| 2024-12-24 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 500.00 | 384.02 | v1 | |||
| 2024-12-27 | Direct Debit to Barclays Ref: 0620A6538283139 | 303.70 | 80.32 | v1 | |||
| 2024-12-27 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 1291.39 | -1211.07 | v1 | |||
| 2024-12-27 | On-Line Banking Bill Payment to N Constance Ref: Mkingfs | 1802.34 | -3013.41 | v1 | |||
| 2024-12-27 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 3386.72 | 373.31 | v1 | |||
| 2025-01-02 | Direct Debit to Trent Services Ref: Esmil1 30724 This Is A New Direct Debit Payment | 58.41 | 314.90 | v1 | |||
| 2025-01-02 | Direct Debit to Dpas Limited Ref: P8722340B | 38.32 | 276.58 | v1 | |||
| 2025-01-02 | Direct Debit to L G Insurance MI Ref: 0169886892-250102 | 23.65 | 252.93 | v1 | |||
| 2025-01-02 | Direct Debit to L G Insurance MI Ref: 0169886900-250102 | 11.18 | 241.75 | v1 | |||
| 2025-01-02 | Direct Debit to Prudential Ref: 0594043890/ 126 | 64.75 | 177.00 | v1 | |||
| 2025-01-02 | Direct Debit to Etika Ref: 9000000023391 | 2.00 | 175.00 | v1 | |||
| 2025-01-02 | Direct Debit to AXA PPP Healthcare Ref: 9510Zaxa | 291.98 | -116.98 | v1 | |||
| 2025-01-03 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 750.00 | -866.98 | v1 | |||
| 2025-01-03 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 1100.17 | 233.19 | v1 | |||
| 2025-01-06 | Direct Debit to L G Insurance MI Ref: 0240257741-250106 | 33.03 | 200.16 | v1 | |||
| 2025-01-06 | Direct Debit to L G Insurance MI Ref: 0240262378-250106 | 59.16 | 141.00 | v1 | |||
| 2025-01-06 | Card Payment to Argos On 05 Jan | 46.99 | 94.01 | v1 | |||
| 2025-01-06 | Card Payment to Prezzo Bournemouth On 03 Jan | 61.87 | 32.14 | v1 | |||
| 2025-01-06 | Card Payment to Fone Worlduk Limit On 04 Jan | 82.99 | -50.85 | v1 | |||
| 2025-01-07 | Direct Debit to Gocardless Ref: Bipcomltd-Ctfg464N | 60.00 | -110.85 | v1 | |||
| 2025-01-07 | Direct Credit From Trent-Services Ref: Esmil1 30724 | 58.41 | -52.44 | v1 | |||
| 2025-01-08 | Direct Debit to Canada Life Ltd Ref: 25921-E36652/1/C | 49.89 | -102.33 | v1 | |||
| 2025-01-09 | Interest Charged For The Period 13 Nov - 12 Dec | 1.88 | -104.21 | v1 | |||
| 2025-01-09 | Commission Charges For The Period 13 Nov /12 Dec | 8.50 | -112.71 | v1 | |||
| 2025-01-10 | Direct Debit to Canada Life Sipp T Ref: 339 Mkingfs Limite | 200.00 | -312.71 | v1 | |||
| 2025-01-10 | On-Line Banking Bill Payment to M King Ref: Wages | 953.70 | -1266.41 | v1 | |||
| 2025-01-10 | On-Line Banking Bill Payment to F King Ref: Admin Services | 1047.50 | -2313.91 | v1 | |||
| 2025-01-10 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 3560.74 | 1246.83 | v1 | |||
| 2025-01-13 | Card Purchase Lidl GB Bournemout On 10 Jan | 8.51 | 1238.32 | v1 | |||
| 2025-01-13 | Card Payment to Post Office Counte On 10 Jan | 4.99 | 1233.33 | v1 | |||
| 2025-01-13 | On-Line Banking Bill Payment to N Constance Ref: Postage | 20.40 | 1212.93 | v1 | |||
| 2025-01-13 | On-Line Banking Bill Payment to Coversure Insuranc Ref: 65194001 | 202.96 | 1009.97 | v1 | |||
| 2025-01-13 | On-Line Banking Bill Payment to Lkaia Properties L Ref: Insurance Refund | 301.76 | 708.21 | v1 | |||
| 2025-01-14 | On-Line Banking Bill Payment to N Constance Ref: Expenses | 16.50 | 691.71 | v1 | |||
| 2025-01-14 | On-Line Banking Bill Payment to Adido Property Ref: Inv 000269 | 180.00 | 511.71 | v1 | |||
| 2025-01-14 | On-Line Banking Bill Payment to Adido Property Ref: Inv 000268 | 204.00 | 307.71 | v1 | |||
| 2025-01-15 | Direct Debit to EE Device Payment Ref: 000000000001 440906 This Is A New Direct Debit Payment | 54.22 | 253.49 | v1 | |||
| 2025-01-15 | Direct Debit to EE Ltd Ref: E0230779156001X003 | 35.21 | 218.28 | v1 | |||
| 2025-01-15 | Direct Debit to EE Limited Ref: T15142349586214500 | 228.32 | -10.04 | v1 | |||
| 2025-01-15 | Card Payment to EB *Square Club LU On 14 Jan | 30.00 | -40.04 | v1 | |||
| 2025-01-16 | Direct Debit to Nest Ref: It000008316833 | 190.71 | -230.75 | v1 | |||
| 2025-01-17 | Direct Debit to Feefo Holdings Ltd Ref: Krtye4T | 118.80 | -349.55 | v1 | |||
| 2025-01-17 | Standing Order to Pembroke House LT Ref :- King Financial Svs | 396.00 | -745.55 | v1 | |||
| 2025-01-17 | On-Line Banking Bill Payment to F King Ref: Admin Services | 3000.00 | -3745.55 | v1 | |||
| 2025-01-17 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 9654.21 | 5908.66 | v1 | |||
| 2025-01-20 | Direct Debit to Elevate Portfolio Ref: EL1442529000242762 | 100.00 | 5808.66 | v1 | |||
| 2025-01-20 | Card Payment to Checkmyfile.Com On 17 Jan | 11.99 | 5796.67 | v1 | |||
| 2025-01-20 | Card Payment toCheckmyfile.Com On 17 Jan | 14.99 | 5781.68 | v1 | |||
| 2025-01-20 | Card Payment to Www.Lifefriendlybu On 17 Jan | 150.00 | 5631.68 | v1 | |||
| 2025-01-20 | Card Payment to 1 Stlocate T/A Lcs On 17 Jan | 608.00 | 5023.68 | v1 | |||
| 2025-01-20 | On-Line Banking Bill Payment to Zoe Lacey Ref: Introducer | 153.79 | 4869.89 | v1 | |||
| 2025-01-20 | On-Line Banking Bill Payment to M King Ref: Mkingfs | 3000.00 | 1869.89 | v1 | |||
| 2025-01-21 | Direct Debit to BCard Commercial Ref: 5476760208671167 | 250.00 | 1619.89 | v1 | |||
| 2025-01-21 | Card Payment to Www.Iwoca.Co.UK On 20 Jan | 1389.57 | 230.32 | v1 | |||
| 2025-01-21 | On-Line Banking Bill Payment to F King Ref: Admin Services | 200.00 | 30.32 | v1 | |||
| 2025-01-22 | Card Purchase T K Maxx On 21 Jan | 6.99 | 23.33 | v1 | |||
| 2025-01-23 | Card Purchase Vale of Glamorgan On 21 Jan | 16.30 | 7.03 | v1 | |||
| 2025-01-24 | On-Line Banking Bill Payment to F King Ref: Admin Services | 250.00 | -242.97 | v1 | |||
| 2025-01-24 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | -1242.97 | v1 | |||
| 2025-01-24 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 2002.22 | 759.25 | v1 | |||
| 2025-01-24 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 5000.00 | 5759.25 | v1 | |||
| 2025-01-27 | Direct Debit to Barclays Ref: 0620A6538283139 | 304.44 | 5454.81 | v1 | |||
| 2025-01-27 | Card Purchase Prezzo Bournemouth On 25 Jan | 254.20 | 5200.61 | v1 | |||
| 2025-01-27 | Card Payment to Apple.Com/Bill Ireland On 25 Jan | 8.99 | 5191.62 | v1 | |||
| 2025-01-27 | On-Line Banking Bill Payment to M King Ref: Mkingfs | 250.00 | 4941.62 | v1 | |||
| 2025-01-27 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 3000.00 | 1941.62 | v1 | |||
| 2025-01-28 | On-Line Banking Bill Payment to Jvb Ref: Inv-0105 | 100.00 | 1841.62 | v1 | |||
| 2025-01-31 | On-Line Banking Bill Payment to Cooper Healey Coat Ref: King FS | 500.00 | 1341.62 | v1 | |||
| 2025-01-31 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 1291.19 | 50.43 | v1 | |||
| 2025-01-31 | On-Line Banking Bill Payment to N Constance Ref: Salary | 1802.34 | -1751.91 | v1 | |||
| 2025-01-31 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 2789.61 | 1037.70 | v1 | |||
| 2025-02-03 | Direct Debit to Dpas Limited Ref: P8722340B | 38.32 | 999.38 | v1 | |||
| 2025-02-03 | Direct Debit to L G Insurance MI Ref: 0169886892-250203 | 23.65 | 975.73 | v1 | |||
| 2025-02-03 | Direct Debit to L G Insurance MI Ref: 0169886900-250203 | 11.18 | 964.55 | v1 | |||
| 2025-02-03 | Direct Debit to Prudential Ref: 0594043890/ 127 | 64.75 | 899.80 | v1 | |||
| 2025-02-03 | Direct Debit to Etika Ref: 9000000023391 | 3.50 | 896.30 | v1 | |||
| 2025-02-03 | Direct Debit to AXA PPP Healthcare Ref: 9510Zaxa | 291.98 | 604.32 | v1 | |||
| 2025-02-03 | Card Purchase The Ivy Bournemout On 31 Jan | 50.84 | 553.48 | v1 | |||
| 2025-02-03 | Interest Charged For The Period 13 Dec 2024 - 12 Jan 2025 | 1.80 | 551.68 | v1 | |||
| 2025-02-03 | Commission Charges For The Period 13 Dec 2024/12 Jan 2025 | 8.50 | 543.18 | v1 | |||
| 2025-02-03 | On-Line Banking Bill Payment to M King Ref: Wages | 953.70 | -410.52 | v1 | |||
| 2025-02-05 | Direct Debit to L G Insurance MI Ref: 0240257741-250205 | 33.03 | -443.55 | v1 | |||
| 2025-02-05 | Direct Debit to L G Insurance MI Ref: 0240262378-250205 | 59.16 | -502.71 | v1 | |||
| 2025-02-06 | Direct Debit to Gocardless Ref: Bipcomltd-Ctfg464N | 60.00 | -562.71 | v1 | |||
| 2025-02-07 | On-Line Banking Bill Payment to F King Ref: Admin Services | 1047.50 | -1610.21 | v1 | |||
| 2025-02-07 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 1990.28 | 380.07 | v1 | |||
| 2025-02-10 | Direct Debit to Canada Life Ltd Ref: 25921-E36652/1/C | 49.89 | 330.18 | v1 | |||
| 2025-02-10 | Direct Debit to Canada Life Sipp T Ref: 339 Mkingfs Limite | 200.00 | 130.18 | v1 | |||
| 2025-02-11 | On-Line Banking Bill Payment to Eloisa Burch Ref: Office Clean | 45.00 | 85.18 | v1 | |||
| 2025-02-11 | On-Line Banking Bill Payment to F King Ref: Expenses | 50.00 | 35.18 | v1 | |||
| 2025-02-14 | On-Line Banking Bill Payment to F King Ref: Personal | 1000.00 | -964.82 | v1 | |||
| 2025-02-14 | On-Line Banking Bill Payment to M King Ref: Personal | 1000.00 | -1964.82 | v1 | |||
| 2025-02-14 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | -2964.82 | v1 | |||
| 2025-02-14 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 5.09 | -2959.73 | v1 | |||
| 2025-02-14 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 3959.73 | 1000.00 | v1 | |||
| 2025-02-17 | Direct Debit to EE Ltd Ref: E0230779156001X004 | 35.21 | 964.79 | v1 | |||
| 2025-02-17 | Direct Debit to Nest Ref: It000008316833 | 190.71 | 774.08 | v1 | |||
| 2025-02-17 | Direct Debit to EE Limited Ref: T15142349594928718 | 167.29 | 606.79 | v1 | |||
| 2025-02-17 | Direct Debit to EE Device Payment Ref: 000000000001 440906 | 54.22 | 552.57 | v1 | |||
| 2025-02-17 | Standing Order to Pembroke House LT Ref :- King Financial Svs | 396.00 | 156.57 | v1 | |||
| 2025-02-17 | Card Payment to EB *Square ClubLU On 14 Feb | 30.00 | 126.57 | v1 | |||
| 2025-02-17 | Card Payment toWww.Dorsetbusiness On 14 Feb | 66.00 | 60.57 | v1 | |||
| 2025-02-17 | Card Payment to Www.Lifefriendlybu On 14 Feb | 125.00 | -64.43 | v1 | |||
| 2025-02-17 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Expenses 05/02/25 | 13.40 | -77.83 | v1 | |||
| 2025-02-17 | On-Line Banking Bill Payment to N Constance Ref: Expenses 10/01/25 | 20.40 | -98.23 | v1 | |||
| 2025-02-17 | On-Line Banking Bill Payment to Funky Mouse Ltd Ref: Inv 1712 | 117.12 | -215.35 | v1 | |||
| 2025-02-18 | Direct Debit to Elevate Portfolio Ref: EL1442529000242762 | 100.00 | -315.35 | v1 | |||
| 2025-02-19 | Direct Debit to Feefo Holdings Ltd Ref: Krtye4T | 118.80 | -434.15 | v1 | |||
| 2025-02-21 | Direct Debit to BCard Commercial Ref: 5476760208671167 | 250.00 | -684.15 | v1 | |||
| 2025-02-21 | On-Line Banking Bill Payment to F King Ref: Admin Services | 350.00 | -1034.15 | v1 | |||
| 2025-02-21 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | -2034.15 | v1 | |||
| 2025-02-21 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 2078.44 | 44.29 | v1 | |||
| 2025-02-24 | Card Payment to Apple.Com/Bill Ireland On 22 Feb | 8.99 | 35.30 | v1 | |||
| 2025-02-24 | Card Payment to Checkmyfile.Com On 21 Feb | 11.99 | 23.31 | v1 | |||
| 2025-02-24 | Card Payment to Checkmyfile.Com On 21 Feb | 14.99 | 8.32 | v1 | |||
| 2025-02-25 | Direct Debit to Barclays Ref: 0620A6538283139 | 303.90 | -295.58 | v1 | |||
| 2025-02-28 | Direct Debit to Ico Ref: Z3535272 | 47.00 | -342.58 | v1 | |||
| 2025-02-28 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 1291.39 | -1633.97 | v1 | |||
| 2025-02-28 | On-Line Banking Bill Payment to N Constance Ref: Mkingfs | 1802.34 | -3436.31 | v1 | |||
| 2025-02-28 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 5323.49 | 1887.18 | v1 | |||
| 2025-03-03 | Direct Debit to Dpas Limited Ref: P8722340B | 38.32 | 1848.86 | v1 | |||
| 2025-03-03 | Direct Debit to L&G Insurance MI Ref: 0169886892-250303 | 23.65 | 1825.21 | v1 | |||
| 2025-03-03 | Direct Debit to L&G Insurance MI Ref: 0169886900-250303 | 11.18 | 1814.03 | v1 | |||
| 2025-03-03 | Direct Debit to Prudential Ref: 0594043890/ 128 | 64.75 | 1749.28 | v1 | |||
| 2025-03-03 | D Direct Debit to AXA PPP Healthcare Ref: 9510Zaxa | 291.98 | 1457.30 | v1 | |||
| 2025-03-03 | Card Payment to Www.Iwoca.Co.UK On 28 Feb | 1455.54 | 1.76 | v1 | |||
| 2025-03-03 | On-Line Banking Bill Payment to F King Ref: Admin Services PT1 | 300.00 | -298.24 | v1 | |||
| 2025-03-05 | Direct Debit to L&G Insurance MI Ref: 0240257741-250305 | 33.03 | -331.27 | v1 | |||
| 2025-03-05 | Direct Debit to L&G Insurance MI Ref: 0240262378-250305 | 59.16 | -390.43 | v1 | |||
| 2025-03-06 | Direct Debit to Gocardless Ref: Bipcomltd-Ctfg464N | 60.00 | -450.43 | v1 | |||
| 2025-03-07 | Interest Charged For The Period 13 Jan - 12 Feb | 1.41 | -451.84 | v1 | |||
| 2025-03-07 | Commission Charges For The Period 13 Jan /12 Feb | 8.50 | -460.34 | v1 | |||
| 2025-03-07 | On-Line Banking Bill Payment to Jodie Connett Ref: Introducer | 80.00 | -540.34 | v1 | |||
| 2025-03-07 | On-Line Banking Bill Payment to M King Ref: Wages | 953.70 | -1494.04 | v1 | |||
| 2025-03-07 | On-Line Banking Bill Payment to F King Ref: Admin Services | 1047.50 | -2541.54 | v1 | |||
| 2025-03-07 | On-Line Banking Bill Payment to Iwoca Hydrogen Ltd Ref: 8F87QX9Xqcr9P | 2000.00 | -4541.54 | v1 | |||
| 2025-03-07 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 3000.00 | -7541.54 | v1 | |||
| 2025-03-07 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 9254.84 | 1713.30 | v1 | |||
| 2025-03-10 | Direct Debit to Canada Life Ltd Ref: 25921-E36652/1/C | 49.89 | 1663.41 | v1 | |||
| 2025-03-10 | Direct Debit to Canada Life Sipp T Ref: 339 Mkingfs Limite | 200.00 | 1463.41 | v1 | |||
| 2025-03-10 | Card Purchase Sumup *Pizza Gogo On 09 Mar | 110.00 | 1353.41 | v1 | |||
| 2025-03-10 | Card Payment to Marsham Court Hote On 07 Mar | 8.08 | 1345.33 | v1 | |||
| 2025-03-10 | Card Payment to Carrington House On 08 Mar | 9.90 | 1335.43 | v1 | |||
| 2025-03-14 | Card Purchase Marsham Court Hote On 13 Mar | 7.98 | 1327.45 | v1 | |||
| 2025-03-14 | Card Payment to Marsham Court Hote On 13 Mar | 17.75 | 1309.70 | v1 | |||
| 2025-03-17 | Direct Debit to EE Ltd Ref: E0230779156001X005 | 35.21 | 1274.49 | v1 | |||
| 2025-03-17 | Direct Debit to Nest Ref: It000008316833 | 190.71 | 1083.78 | v1 | |||
| 2025-03-17 | Direct Debit to EE Limited Ref: T15142349603061374 | 159.97 | 923.81 | v1 | |||
| 2025-03-17 | Direct Debit to EE Device Payment Ref: 000000000001440906 | 54.22 | 869.59 | v1 | |||
| 2025-03-17 | Standing Order to Pembroke House LT Ref :- King Financial Svs | 396.00 | 473.59 | v1 | |||
| 2025-03-17 | Card Purchase ASDA res On 15 Mar | 9.48 | 464.11 | v1 | |||
| 2025-03-17 | ATM Cash Machine Withdrawal On 17 Mar at 13.29 at Notemachine Notemachine | 150.00 | 314.11 | v1 | |||
| 2025-03-17 | On-Line Banking Bill Payment to F King Ref: Personal | 500.00 | -185.89 | v1 | |||
| 2025-03-17 | Direct Credit From M King | 50.00 | -135.89 | v1 | |||
| 2025-03-17 | Direct Credit From M King | 150.00 | 14.11 | v1 | |||
| 2025-03-18 | Direct Debit to Elevate Portfolio Ref: EL1442529000242762 | 100.00 | -85.89 | v1 | |||
| 2025-03-19 | Direct Debit to Feefo Holdings Ltd Ref: Krtye4T | 118.80 | -204.69 | v1 | |||
| 2025-03-19 | On-Line Banking Bill Payment to F King Ref: Admin Services | 1000.00 | -1204.69 | v1 | |||
| 2025-03-19 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 2000.00 | -3204.69 | v1 | |||
| 2025-03-19 | Direct Credit From Fiona King Ref: Personal Money | 1000.00 | -2204.69 | v1 | |||
| 2025-03-19 | Direct Credit From Iwoca Hydrogen Lim Ref: Qaduw4WJ5Edpe | 6641.00 | 4436.31 | v1 | |||
| 2025-03-20 | Card Purchase Ikea Ltd 125 South On 19 Mar | 2.00 | 4434.31 | v1 | |||
| 2025-03-20 | On-Line Banking Bill Payment to F King Ref: Admin Services | 500.00 | 3934.31 | v1 | |||
| 2025-03-21 | Card Payment to 1 Stlocate T/A Lcs On 20 Mar | 608.00 | 3326.31 | v1 | |||
| 2025-03-21 | On-Line Banking Bill Payment to F King Ref: Admin Services | 500.00 | 2826.31 | v1 | |||
| 2025-03-21 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 3387.58 | 6213.89 | v1 | |||
| 2025-03-24 | Direct Debit to BCard Commercial Ref: 5476760208671167 | 250.00 | 5963.89 | v1 | |||
| 2025-03-24 | Card Payment to C4C Ltd On 21 Mar | 1.00 | 5962.89 | v1 | |||
| 2025-03-24 | Card Payment to Apple.Com/Bill Ireland On 22 Mar | 8.99 | 5953.90 | v1 | |||
| 2025-03-24 | Card Payment to Checkmyfile.Com On 21 Mar | 11.99 | 5941.91 | v1 | |||
| 2025-03-24 | Card Payment to Checkmyfile.Com On 21 Mar | 14.99 | 5926.92 | v1 | |||
| 2025-03-24 | Refund From C4C Ltd On 21 Mar | 1.00 | 5927.92 | v1 | |||
| 2025-03-25 | Direct Debit to Barclays Ref: 0620A6538283139 | 299.82 | 5628.10 | v1 | |||
| 2025-03-25 | On-Line Banking Bill Payment to Mr Mrs King Ref: Personal | 1000.00 | 4628.10 | v1 | |||
| 2025-03-27 | On-Line Banking Bill Payment to F King Ref: Admin Services | 2000.00 | 2628.10 | v1 | |||
| 2025-03-28 | Direct Credit From Cornerne Financ Ref: Cornerne Financ | 1670.63 | 4298.73 | v1 | |||
| 2025-03-31 | Card Payment to Wix.Com On 28 Mar | 518.40 | 3780.33 | v1 | |||
| 2025-03-31 | On-Line Banking Bill Payment to F King Ref: Admin Services | 500.00 | 3280.33 | v1 | |||
| 2025-03-31 | On-Line Banking Bill Payment to Mrs T Misljen Ref: Mkingfs | 1291.19 | 1989.14 | v1 | |||
| 2025-03-31 | On-Line Banking Bill Payment to N Constance Ref: Salary | 1802.54 | 186.60 | v1 | |||
| Totals | 0.00 | 0.00 | 186.60 | ||||