| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2024-03-13 | FASTER PAYMENT AMERICAN EXP 3773 (Iphone 14 Plus) | AMERICAN EXP | Unknown | 0.0% | GBP 643.00 | GBP 0.00 | GBP 643.00 | GBP 2468.70 | |
|
Client:
AMERICAN EXP
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 643.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-03-13 | FASTER PAYMENT AMERICAN EXP 3773 (Iphone 14 Plus) | AMERICAN EXP | Unknown | 0.0% | GBP 643.00 | GBP 0.00 | GBP 643.00 | GBP 2468.70 | |
|
Client:
AMERICAN EXP
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 643.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-03-13 | APPLE PAY Tesco | APPLEGREEN | Motor expenses | 5.0% | GBP 2.52 | GBP 0.13 | GBP 2.65 | GBP 2466.05 | |
|
Client:
APPLEGREEN
Category:
Motor expenses
VAT %:
5.0%
Net Amount:
GBP 2.52
VAT Amount:
GBP 0.13
|
|||||||||
| 2024-03-13 | APPLE PAY Tesco | APPLEGREEN | Motor expenses | 5.0% | GBP 2.52 | GBP 0.13 | GBP 2.65 | GBP 3111.70 | |
|
Client:
APPLEGREEN
Category:
Motor expenses
VAT %:
5.0%
Net Amount:
GBP 2.52
VAT Amount:
GBP 0.13
|
|||||||||
| 2024-03-15 | DIRECT DEBIT Close Brother Premium Finance (81754023) | Close Brother Premium Finance | Unknown | 0.0% | GBP 51.28 | GBP 0.00 | GBP 51.28 | GBP 2417.42 | |
|
Client:
Close Brother Premium Finance
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 51.28
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-03-15 | APPLE PAY Tesco | APPLEGREEN | Motor expenses | 5.0% | GBP 5.10 | GBP 0.25 | GBP 5.35 | GBP 2412.07 | |
|
Client:
APPLEGREEN
Category:
Motor expenses
VAT %:
5.0%
Net Amount:
GBP 5.10
VAT Amount:
GBP 0.25
|
|||||||||
| 2024-03-15 | DIRECT DEBIT Close Brother Premium Finance (81754023) | Close Brother Premium Finance | Unknown | 0.0% | GBP 51.28 | GBP 0.00 | GBP 51.28 | GBP 2360.79 | |
|
Client:
Close Brother Premium Finance
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 51.28
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-03-15 | APPLE PAY Tesco | APPLEGREEN | Motor expenses | 5.0% | GBP 5.10 | GBP 0.25 | GBP 5.35 | GBP 2412.07 | |
|
Client:
APPLEGREEN
Category:
Motor expenses
VAT %:
5.0%
Net Amount:
GBP 5.10
VAT Amount:
GBP 0.25
|
|||||||||
| 2024-03-16 | APPLE PAY Esso | APPLEGREEN | Motor expenses | 5.0% | GBP 66.69 | GBP 3.33 | GBP 70.02 | GBP 2342.05 | |
|
Client:
APPLEGREEN
Category:
Motor expenses
VAT %:
5.0%
Net Amount:
GBP 66.69
VAT Amount:
GBP 3.33
|
|||||||||
| 2024-03-16 | APPLE PAY Esso | APPLEGREEN | Motor expenses | 5.0% | GBP 66.69 | GBP 3.33 | GBP 70.02 | GBP 2342.05 | |
|
Client:
APPLEGREEN
Category:
Motor expenses
VAT %:
5.0%
Net Amount:
GBP 66.69
VAT Amount:
GBP 3.33
|
|||||||||
| 2024-03-17 | ONLINE PAYMENT Aspects Holidays-Www | Aspects Holidays-Www | Unknown | 0.0% | GBP 40.00 | GBP 0.00 | GBP 40.00 | GBP 2302.05 | |
|
Client:
Aspects Holidays-Www
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 40.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-03-17 | ONLINE PAYMENT Aspects Holidays-Www | Aspects Holidays-Www | Unknown | 0.0% | GBP 40.00 | GBP 0.00 | GBP 40.00 | GBP 2302.05 | |
|
Client:
Aspects Holidays-Www
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 40.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-03-18 | ONLINE PAYMENT Moonpig | Moonpig | Unknown | 0.0% | GBP 13.48 | GBP 0.00 | GBP 13.48 | GBP 2288.57 | |
|
Client:
Moonpig
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 13.48
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-03-18 | ONLINE PAYMENT Moonpig | Moonpig | Unknown | 0.0% | GBP 13.48 | GBP 0.00 | GBP 13.48 | GBP 2288.57 | |
|
Client:
Moonpig
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 13.48
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-03-19 | CONTACTLESS Mpk Moulsford Service | ESS | Security | 5.0% | GBP 28.58 | GBP 1.43 | GBP 30.01 | GBP 2258.56 | |
|
Client:
ESS
Category:
Security
VAT %:
5.0%
Net Amount:
GBP 28.58
VAT Amount:
GBP 1.43
|
|||||||||
| 2024-03-19 | CONTACTLESS Mpk Moulsford Service | ESS | Security | 5.0% | GBP 28.58 | GBP 1.43 | GBP 30.01 | GBP 2258.56 | |
|
Client:
ESS
Category:
Security
VAT %:
5.0%
Net Amount:
GBP 28.58
VAT Amount:
GBP 1.43
|
|||||||||
| 2024-03-21 | ONLINE PAYMENT HMRC | HMRC | Corporation tax | 10.0% | GBP 91.01 | GBP 9.10 | GBP 100.11 | GBP 2158.45 | |
|
Client:
HMRC
Category:
Corporation tax
VAT %:
10.0%
Net Amount:
GBP 91.01
VAT Amount:
GBP 9.10
|
|||||||||
| 2024-03-21 | ONLINE PAYMENT HMRC | HMRC | Corporation tax | 10.0% | GBP 91.01 | GBP 9.10 | GBP 100.11 | GBP 2158.45 | |
|
Client:
HMRC
Category:
Corporation tax
VAT %:
10.0%
Net Amount:
GBP 91.01
VAT Amount:
GBP 9.10
|
|||||||||
| 2024-03-22 | CONTACTLESS Sumup *the Little Art | ESS | Security | 5.0% | GBP 24.76 | GBP 1.24 | GBP 26.00 | GBP 2132.45 | |
|
Client:
ESS
Category:
Security
VAT %:
5.0%
Net Amount:
GBP 24.76
VAT Amount:
GBP 1.24
|
|||||||||
| 2024-03-22 | CONTACTLESS Sumup *the Little Art | ESS | Security | 5.0% | GBP 24.76 | GBP 1.24 | GBP 26.00 | GBP 2132.45 | |
|
Client:
ESS
Category:
Security
VAT %:
5.0%
Net Amount:
GBP 24.76
VAT Amount:
GBP 1.24
|
|||||||||