GPT Analysis: Processed using chunking strategy: 76 chunks, 828 transactions; Balance Analysis: Statement incomplete: Balance difference of £9428.22 exceeds acceptable tolerance (£0.1). Calculated closing balance: £116171.78, Stated closing balance: £125600.00
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2023-01-09 | Commission Charges For The Period 13 Nov /12 Dec | 0Commission Charges For The Period 13 Feb /12 Mar | Bank charges | 0.0% | GBP 8.50 | GBP 0.00 | GBP 8.50 | GBP 136971.27 | |
|
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
|
|||||||||
| 2023-01-10 | Giro Direct Credit From Shua Limited Ref: Bongos Bingo | Card Payment to Bongosbingo.Co.UK On 25 May | Accountancy | 0.0% | GBP 3600.00 | GBP 0.00 | GBP 3600.00 | GBP 140571.27 | |
|
Client:
Card Payment to
Bongosbingo.Co.UK On 25 May
Category:
Accountancy
VAT %:
0.0%
Net Amount:
GBP 3600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-13 | 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 371.00 | GBP 0.00 | GBP 371.00 | GBP 140200.27 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 371.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-14 | DD Direct Debit to Barclays Ref: 1220A6538422898 | DD Direct Debit to Barclays Ref: 1220A6538422898 | Drawings | 0.0% | GBP 315.26 | GBP 0.00 | GBP 315.26 | GBP 139885.01 | |
|
Client:
DD Direct Debit to Barclays
Ref: 1220A6538422898
Category:
Drawings
VAT %:
0.0%
Net Amount:
GBP 315.26
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-14 | Card Payment to Times Newspapers L On 13 Jan | Times Newspapers L On 13 Dec | Computer software | 0.0% | GBP 14.99 | GBP 0.00 | GBP 14.99 | GBP 139870.02 | |
|
Client:
Times
Newspapers L On 13 Dec
Category:
Computer software
VAT %:
0.0%
Net Amount:
GBP 14.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-14 | Card Payment to Telegraph Subscrip On 13 Jan | !WITelegraph Subscrip On 13 Apr | Computer software | 0.0% | GBP 24.99 | GBP 0.00 | GBP 24.99 | GBP 139845.03 | |
|
Client:
!WITelegraph Subscrip On 13 Apr
Category:
Computer software
VAT %:
0.0%
Net Amount:
GBP 24.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-15 | 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 345.00 | GBP 0.00 | GBP 345.00 | GBP 139500.03 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 345.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-16 | Card Payment to Rough Hand Made On 15 Jan | Rough Hand | Unknown | 0.0% | GBP 7.80 | GBP 0.00 | GBP 7.80 | GBP 139492.23 | |
|
Client:
Rough Hand
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 7.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-16 | Card Payment to Liverpool City Cou On 15 Jan | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 8.00 | GBP 0.00 | GBP 8.00 | GBP 139484.23 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 8.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-16 | Card Payment to Costa Coffee - Alb On 15 Jan | Coffee Alb | Unknown | 0.0% | GBP 8.95 | GBP 0.00 | GBP 8.95 | GBP 139475.28 | |
|
Client:
Coffee Alb
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 8.95
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-17 | Card Payment to Costa Coffee - Alb On 16 Jan | Coffee Alb | Unknown | 0.0% | GBP 5.00 | GBP 0.00 | GBP 5.00 | GBP 139470.28 | |
|
Client:
Coffee Alb
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 5.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-17 | Card Payment to Horizon Parking LI On 16 Jan | Horizon Parking LI On 21 Sep | Travelling & Accomodation | 0.0% | GBP 7.00 | GBP 0.00 | GBP 7.00 | GBP 139463.28 | |
|
Client:
Horizon Parking
LI On 21 Sep
Category:
Travelling & Accomodation
VAT %:
0.0%
Net Amount:
GBP 7.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-17 | Giro Direct Credit From GS Events Limited Ref: Tpr-Omom | Giro Direct Credit | Unknown | 0.0% | GBP 420.00 | GBP 0.00 | GBP 420.00 | GBP 139883.28 | |
|
Client:
Giro Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 420.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-20 | 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 300.00 | GBP 0.00 | GBP 300.00 | GBP 139280.31 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 300.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-20 | Giro Direct Credit From Leaf Tea Sho Ref: Leafbs01 | Giro Direct Credit | Unknown | 0.0% | GBP 420.00 | GBP 0.00 | GBP 420.00 | GBP 139700.31 | |
|
Client:
Giro Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 420.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-20 | 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 227.00 | GBP 0.00 | GBP 227.00 | GBP 139580.31 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 227.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-20 | Card Payment to Linkedinpre *18779 Ireland On 17 Jan | Linkedin Pre04843 Ireland On 17 May | Computer software | 0.0% | GBP 53.99 | GBP 0.00 | GBP 53.99 | GBP 139807.31 | |
|
Client:
Linkedin
Pre04843 Ireland On 17 May
Category:
Computer software
VAT %:
0.0%
Net Amount:
GBP 53.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-20 | Card Payment to Dropbox Ssd1371 Lbt Ireland On 17 Jan | Lbt Ireland | Unknown | 0.0% | GBP 9.99 | GBP 0.00 | GBP 9.99 | GBP 139873.29 | |
|
Client:
Lbt Ireland
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 9.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-20 | Card Payment to Spotify Limited On 17 Jan | Spotify Limited | Unknown | 0.0% | GBP 11.99 | GBP 0.00 | GBP 11.99 | GBP 139861.30 | |
|
Client:
Spotify Limited
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 11.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-22 | Card Payment to Rough Hand Made On 21 Jan | Rough Hand | Unknown | 0.0% | GBP 7.60 | GBP 0.00 | GBP 7.60 | GBP 139692.71 | |
|
Client:
Rough Hand
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 7.60
VAT Amount:
GBP 0.00
|
|||||||||