| Date | Description | Debit | Credit | Balance | Detected Client | Category |
|---|---|---|---|---|---|---|
| 2024-05-20 | SERVICE CHARGES REF : 426141761 | GBP 7.85 | GBP 39107.97 | SERVICE CHARGES | Unknown | |
| 2024-05-23 | NIGHT SAFE | GBP 86.85 | GBP 39194.82 | NIGHT SAFE | Unknown | |
| 2024-05-23 | TRAINLINE CD 9329 | GBP 70.00 | GBP 39124.82 | Trainline | Travel expenses | |
| 2024-05-24 | ADC LIMITED BCA PAYMENT 24/05/2024 | GBP 1344.95 | GBP 40469.77 | ADC LIMITED | Unknown | |
| 2024-05-28 | SAMUEL NIELD SC | GBP 700.00 | GBP 39769.77 | SAMUEL NIELD | Unknown | |
| 2024-05-28 | MR JONATHAN C. NIE SO | GBP 758.00 | GBP 39011.77 | JONATHAN | Unknown | |
| 2024-05-28 | MRS V NIELD SO | GBP 758.00 | GBP 38253.77 | MRS V NIELD | Unknown | |
| 2024-05-30 | ARRIVA MIDLANDS LI CD 9329 | GBP 2.00 | GBP 38251.77 | ARRIVA MIDLANDS | Unknown | |
| 2024-05-30 | COV STATION TVM CD 9329 | GBP 5.05 | GBP 38246.72 | COV STATION | Unknown | |
| 2024-05-30 | SHELL LOUGHBOROUGH CD 9329 | GBP 10.03 | GBP 38236.69 | SHELL LOUGHBOROUGH | Unknown | |
| 2024-05-31 | NX BUS CONTACTLESS CD 9329 | GBP 2.00 | GBP 38234.69 | unknown | Uncategorized | |
| 2024-05-31 | UPPER CRUST CD 9329 | GBP 5.59 | GBP 38229.10 | UPPER CRUST | Unknown | |
| 2024-05-31 | SWRAILWAYSELFSERVE CD 9329 | GBP 17.55 | GBP 38211.55 | SWRAILWAYSELFSERVE CD | Unknown |