| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-02-10 | 7365 07FEB25 , APPLE.COM/BILL , 08000480408 GB | unknown | Uncategorized | 0.0% | GBP 11.99 | GBP 0.00 | GBP 11.99 | GBP 14100.27 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 11.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-11 | 4239 10FEB25 CD , POST OFFICE , COUNTER , BARTON ON HUM GB | unknown | Uncategorized | 0.0% | GBP 9.35 | GBP 0.00 | GBP 9.35 | GBP 14090.92 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 9.35
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-12 | CURRYS 5006161387 | CURRYS | Unknown | 5.0% | GBP 6.18 | GBP 0.31 | GBP 6.49 | GBP 14008.35 | |
|
Client:
CURRYS
Category:
Unknown
VAT %:
5.0%
Net Amount:
GBP 6.18
VAT Amount:
GBP 0.31
|
|||||||||
| 2025-02-12 | 4239 09FEB25 CD , BP CAENBY CORNER , GARAG , RASEN MARKET GB | CAENBY CORNER | Unknown | 0.0% | GBP 76.08 | GBP 0.00 | GBP 76.08 | GBP 14014.84 | |
|
Client:
CAENBY CORNER
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 76.08
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-13 | 7365 12FEB25 , TRAINLINE , +443332022222 GB | unknown | Uncategorized | 0.0% | GBP 49.32 | GBP 0.00 | GBP 49.32 | GBP 13951.03 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 49.32
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-13 | 7365 12FEB25 C , LNER CAR PARK PBO , PETERBOROUGH GB | unknown | Uncategorized | 0.0% | GBP 8.00 | GBP 0.00 | GBP 8.00 | GBP 14000.35 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 8.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-17 | 836112 | unknown | Uncategorized | 0.0% | GBP 3538.48 | GBP 0.00 | GBP 3538.48 | GBP 17489.51 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 3538.48
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-17 | 836112 | unknown | Uncategorized | 0.0% | GBP 551.64 | GBP 0.00 | GBP 551.64 | GBP 18041.15 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 551.64
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-17 | 836112 | unknown | Uncategorized | 0.0% | GBP 1415.90 | GBP 0.00 | GBP 1415.90 | GBP 19457.05 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 1415.90
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-17 | 4239 16FEB25 CD , MORR STAMFORD , STAMFORD GB | unknown | Uncategorized | 0.0% | GBP 29.19 | GBP 0.00 | GBP 29.19 | GBP 19427.86 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 29.19
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-17 | EE LIMITED , Q31801455595394753 | EE LIMITED | Unknown | 0.0% | GBP 65.63 | GBP 0.00 | GBP 65.63 | GBP 19362.23 | |
|
Client:
EE LIMITED
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 65.63
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-20 | 7365 19FEB25 C, POST OFFICE , COUNTER , STAMFORD GB | unknown | Uncategorized | 0.0% | GBP 8.35 | GBP 0.00 | GBP 8.35 | GBP 19353.88 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 8.35
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-24 | 4239 21FEB25 CD , TFL TRAVEL CH , TFL.GOV.UK/CP GB | unknown | Uncategorized | 0.0% | GBP 1.75 | GBP 0.00 | GBP 1.75 | GBP 19312.14 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 1.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-24 | 4239 22FEB25 CD , BP MFG AERODROME , SERVI , CAMBRIDGE GB | unknown | Uncategorized | 0.0% | GBP 39.99 | GBP 0.00 | GBP 39.99 | GBP 19313.89 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 39.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-26 | 4239 25FEB25 CD , POST OFFICE , COUNTER , BARTON ON HUM GB | unknown | Uncategorized | 0.0% | GBP 9.35 | GBP 0.00 | GBP 9.35 | GBP 19302.79 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 9.35
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-27 | 7365 26FEB25 , MORR STAMFORD , STAMFORD GB | unknown | Uncategorized | 0.0% | GBP 61.85 | GBP 0.00 | GBP 61.85 | GBP 19220.04 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 61.85
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-27 | 4239 26FEB25 CD , LNE RAILWAY PBO , STN , PTRBROGH 6133 GB | unknown | Uncategorized | 0.0% | GBP 20.90 | GBP 0.00 | GBP 20.90 | GBP 19281.89 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 20.90
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | EDF ENERGY , A-6C3C8714-001 | EDF ENERGY | Unknown | 0.0% | GBP 240.37 | GBP 0.00 | GBP 240.37 | GBP 19063.60 | |
|
Client:
EDF ENERGY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 240.37
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | F & S ENERGY LTD , HEMEXLLP - PPA , FP 28/02/25 1651 , 500000001516590262, BULK PAYMENT | F & S ENERGY LTD | Unknown | 0.0% | GBP 83.93 | GBP 0.00 | GBP 83.93 | GBP 19303.97 | |
|
Client:
F & S ENERGY LTD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 83.93
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-03 | 7365 02MAR25 , TRAINLINE , +443332022222 GB | unknown | Uncategorized | 0.0% | GBP 72.19 | GBP 0.00 | GBP 72.19 | GBP 18973.41 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 72.19
VAT Amount:
GBP 0.00
|
|||||||||