GPT Analysis: Processed using chunking strategy: 76 chunks, 829 transactions; Balance Analysis: Statement incomplete: Balance difference of £1621.28 exceeds acceptable tolerance (£0.1). Calculated closing balance: £123978.72, Stated closing balance: £125600.00
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-01-27 | Card Payment to Citizenm | Card Purchase Citizenm Subscript Netherlands EUR 10.00 On 24 Dec at VISA Exchange Rate 1.15 The Final GBP Amount Includes A Non-Sterling Transaction Fee of 0.24 | Subsistence | 0.0% | GBP 8.70 | GBP 0.00 | GBP 8.70 | GBP 140000.96 | |
|
Client:
Card Purchase Citizenm Subscript
Netherlands EUR 10.00 On 24 Dec
at VISA Exchange Rate 1.15 The
Final GBP Amount Includes A
Non-Sterling Transaction Fee of
0.24
Category:
Subsistence
VAT %:
0.0%
Net Amount:
GBP 8.70
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-29 | Card Payment to Adobe * Adobe Ireland On 28 Jan | Adobe Adobe Ireland On 30 Apr | Computer software | 0.0% | GBP 19.97 | GBP 0.00 | GBP 19.97 | GBP 139980.99 | |
|
Client:
Adobe Adobe
Ireland On 30 Apr
Category:
Computer software
VAT %:
0.0%
Net Amount:
GBP 19.97
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-29 | Card Payment to Sumup *Ccr Lark LA On 28 Jan | 11Sumup Ccr Lark LA On 12 Feb | Subsistence | 0.0% | GBP 8.20 | GBP 0.00 | GBP 8.20 | GBP 139972.79 | |
|
Client:
11Sumup Ccr Lark LA On 12 Feb
Category:
Subsistence
VAT %:
0.0%
Net Amount:
GBP 8.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-30 | Card Payment to HMRC Gov. UK SA On 29 Jan | HMRC Etmp On 06 Jun | HMRC | 0.0% | GBP 24505.80 | GBP 0.00 | GBP 24505.80 | GBP 115466.99 | |
|
Client:
HMRC Etmp On 06 Jun
Category:
HMRC
VAT %:
0.0%
Net Amount:
GBP 24505.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-30 | Card Payment to Rough Hand Made On 29 Jan | Rough Hand | Unknown | 0.0% | GBP 3.95 | GBP 0.00 | GBP 3.95 | GBP 115463.04 | |
|
Client:
Rough Hand
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3.95
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-30 | Card Payment to Costa Coffee - Alb On 29 Jan | Coffee Alb | Unknown | 0.0% | GBP 5.00 | GBP 0.00 | GBP 5.00 | GBP 115458.04 | |
|
Client:
Coffee Alb
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 5.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-30 | Card Payment to Caffe Nero Liverpo On 28 Jan | Caffe Nero Liverpo On 12 Mar | Subsistence | 0.0% | GBP 7.25 | GBP 0.00 | GBP 7.25 | GBP 115450.79 | |
|
Client:
Caffe Nero Liverpo On 12 Mar
Category:
Subsistence
VAT %:
0.0%
Net Amount:
GBP 7.25
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-30 | Card Payment to Liverpool CC Parki On 29 Jan | Liverpool Lime Str On 22 Aug | Travelling & Accomodation | 0.0% | GBP 12.00 | GBP 0.00 | GBP 12.00 | GBP 115438.79 | |
|
Client:
Liverpool Lime
Str On 22 Aug
Category:
Travelling & Accomodation
VAT %:
0.0%
Net Amount:
GBP 12.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-30 | 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 438.00 | GBP 0.00 | GBP 438.00 | GBP 115000.79 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 438.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-31 | Card Payment to Zettle _* 92 Degrees On 30 Jan | Card Payment to Zettle_Hardman St On 10 Nov | Subsistence | 0.0% | GBP 4.50 | GBP 0.00 | GBP 4.50 | GBP 114996.29 | |
|
Client:
Card Payment to
Zettle_Hardman St On 10 Nov
Category:
Subsistence
VAT %:
0.0%
Net Amount:
GBP 4.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-31 | Card Payment to Zettle _* 92 Degrees On 30 Jan | Card Payment to Zettle_Hardman St On 10 Nov | Subsistence | 0.0% | GBP 6.70 | GBP 0.00 | GBP 6.70 | GBP 114989.59 | |
|
Client:
Card Payment to
Zettle_Hardman St On 10 Nov
Category:
Subsistence
VAT %:
0.0%
Net Amount:
GBP 6.70
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-31 | Card Payment to SQ *Mother Espress On 30 Jan | SQ Mother Espress On 07 Mar | Subsistence | 0.0% | GBP 7.60 | GBP 0.00 | GBP 7.60 | GBP 114981.99 | |
|
Client:
SQ Mother Espress On 07 Mar
Category:
Subsistence
VAT %:
0.0%
Net Amount:
GBP 7.60
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-31 | 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
|
|||||||||
| 2025-02-03 | 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
|
|||||||||
| 2025-02-03 | 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
|
|||||||||
| 2025-02-04 | 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
|
|||||||||
| 2025-02-04 | 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
|
|||||||||
| 2025-02-04 | 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
|
|||||||||
| 2025-02-05 | DD Direct Debit to lonos Cloud Ltd. Ref: V87338961-63274843 | DD Direct Debit to Barclays Ref: 1220A6538422898 | Drawings | 0.0% | GBP 60.60 | GBP 0.00 | GBP 60.60 | GBP 118926.67 | |
|
Client:
DD Direct Debit to Barclays
Ref: 1220A6538422898
Category:
Drawings
VAT %:
0.0%
Net Amount:
GBP 60.60
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-05 | DD Direct Debit to lonos Cloud Ltd. Ref: V87338962-63274844 | DD Direct Debit to Barclays Ref: 1220A6538422898 | Drawings | 0.0% | GBP 8.40 | GBP 0.00 | GBP 8.40 | GBP 118918.27 | |
|
Client:
DD Direct Debit to Barclays
Ref: 1220A6538422898
Category:
Drawings
VAT %:
0.0%
Net Amount:
GBP 8.40
VAT Amount:
GBP 0.00
|
|||||||||