GPT Analysis: Processed using chunking strategy: 76 chunks, 827 transactions; Balance Analysis: Statement incomplete: Balance difference of £168.70 exceeds acceptable tolerance (£0.1). Calculated closing balance: £125768.70, Stated closing balance: £125600.00
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2023-12-12 | Card Payment to Rough Hand Made On 11 Dec | Rough Hand | Unknown | 0.0% | GBP 8.30 | GBP 0.00 | GBP 8.30 | GBP 138312.38 | |
|
Client:
Rough Hand
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 8.30
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-13 | Card Payment to Zettle _* 92 Degrees On 12 Dec | Card Payment to Zettle_Hardman St On 10 Nov | Subsistence | 0.0% | GBP 6.50 | GBP 0.00 | GBP 6.50 | GBP 138293.88 | |
|
Client:
Card Payment to
Zettle_Hardman St On 10 Nov
Category:
Subsistence
VAT %:
0.0%
Net Amount:
GBP 6.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-16 | DD Direct Debit to Barclays Ref: 1220A6538422898 | DD Direct Debit to Barclays Ref: 1220A6538422898 | Drawings | 0.0% | GBP 315.37 | GBP 0.00 | GBP 315.37 | GBP 139767.26 | |
|
Client:
DD Direct Debit to Barclays
Ref: 1220A6538422898
Category:
Drawings
VAT %:
0.0%
Net Amount:
GBP 315.37
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-17 | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 232.00 | GBP 0.00 | GBP 232.00 | GBP 138300.29 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 232.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-18 | Card Payment to Dropbox Stzkgc31 XY Ireland On 17 Dec | unknown | Uncategorized | 0.0% | GBP 9.99 | GBP 0.00 | GBP 9.99 | GBP 138639.69 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 9.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-18 | Card Payment to Waterstones On | 11Waterstones On 26 Mar | Books & Stationery | 0.0% | GBP 32.22 | GBP 0.00 | GBP 32.22 | GBP 138532.29 | |
|
Client:
11Waterstones On 26 Mar
Category:
Books & Stationery
VAT %:
0.0%
Net Amount:
GBP 32.22
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-18 | Card Payment to Rough Hand Made On 18 Dec | Rough Hand | Unknown | 0.0% | GBP 8.50 | GBP 0.00 | GBP 8.50 | GBP 138279.79 | |
|
Client:
Rough Hand
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 8.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-18 | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 150.00 | GBP 0.00 | GBP 150.00 | GBP 138129.79 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 150.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-18 | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 153.00 | GBP 0.00 | GBP 153.00 | GBP 137976.79 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 153.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-18 | On-Line Banking Bill Payment to SB+P Ref: RY4032 - VAT | On-Line Banking Bill Payment to SB+P Ref: RY4032 Markel Tax | Accountancy | 0.0% | GBP 126.00 | GBP 0.00 | GBP 126.00 | GBP 137850.79 | |
|
Client:
On-Line Banking Bill Payment to
SB+P
Ref: RY4032 Markel Tax
Category:
Accountancy
VAT %:
0.0%
Net Amount:
GBP 126.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-19 | Card Payment to Liverpool CC Parki On 18 Dec | Liverpool Lime Str On 22 Aug | Travelling & Accomodation | 0.0% | GBP 12.00 | GBP 0.00 | GBP 12.00 | GBP 138288.29 | |
|
Client:
Liverpool Lime
Str On 22 Aug
Category:
Travelling & Accomodation
VAT %:
0.0%
Net Amount:
GBP 12.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-23 | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 137650.79 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-23 | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 250.00 | GBP 0.00 | GBP 250.00 | GBP 137400.79 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 250.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-24 | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 400.00 | GBP 0.00 | GBP 400.00 | GBP 137000.79 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 400.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-01-31 | Direct Credit From CT Leisure Ltd Ref: CT Leisure | Direct Credit | Unknown | 0.0% | GBP 3000.00 | GBP 0.00 | GBP 3000.00 | GBP 117981.99 | |
|
Client:
Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-03 | Commission Charges For The Period 13 Dec 2024/12 Jan 2025 | 0Commission Charges For The Period 13 Feb /12 Mar | Bank charges | 0.0% | GBP 8.50 | GBP 0.00 | GBP 8.50 | GBP 117973.49 | |
|
Client:
0Commission Charges For The Period 13 Feb /12 Mar
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 8.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-03 | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 173.00 | GBP 0.00 | GBP 173.00 | GBP 117800.49 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 173.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-04 | Card Payment to Zettle _* Black Shee On 03 Feb | Zettle Black Shee | Unknown | 0.0% | GBP 8.27 | GBP 0.00 | GBP 8.27 | GBP 117792.22 | |
|
Client:
Zettle Black Shee
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 8.27
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-04 | Card Payment to Marks&Spencer - LI On 03 Feb | unknown | Uncategorized | 0.0% | GBP 4.95 | GBP 0.00 | GBP 4.95 | GBP 117787.27 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 4.95
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-04 | Giro Direct Credit From The Liv Bca Ref: The Art School | Giro Direct Credit | Unknown | 0.0% | GBP 1200.00 | GBP 0.00 | GBP 1200.00 | GBP 118987.27 | |
|
Client:
Giro Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1200.00
VAT Amount:
GBP 0.00
|
|||||||||