GPT Analysis: Processed using chunking strategy: 76 chunks, 817 transactions; Balance Analysis: Statement incomplete: Balance difference of £6901.64 exceeds acceptable tolerance (£0.1). Calculated closing balance: £132501.64, Stated closing balance: £125600.00
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| N/A | Giro Direct Credit From GS Events Limited Ref: Tpr-Omom | Giro Direct Credit | Unknown | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 129255.04 | |
|
Client:
Giro Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-07 | 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 137131.27 | |
|
Client:
Giro Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-08 | Card Payment to Linktree* Linktree Australia On 07 Jan | Linktree Linktree | Unknown | 0.0% | GBP 4.00 | GBP 0.00 | GBP 4.00 | GBP 137127.27 | |
|
Client:
Linktree Linktree
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 4.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-08 | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Internet Banking Transfer to Account | Unknown | 0.0% | GBP 127.00 | GBP 0.00 | GBP 127.00 | GBP 137000.27 | |
|
Client:
Internet Banking Transfer to Account
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 127.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-09 | Card Payment to Liverpool CC Parki On 08 Jan | unknown | Uncategorized | 0.0% | GBP 12.00 | GBP 0.00 | GBP 12.00 | GBP 136979.77 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 12.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-09 | Commission Charges For The Period 13 Nov /12 Dec | Commission Charges For The Period | Unknown | 0.0% | GBP 8.50 | GBP 0.00 | GBP 8.50 | GBP 136971.27 | |
|
Client:
Commission Charges For The Period
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 8.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-09 | Card Payment to Rough Hand Made On 08 Jan | Rough Hand | Unknown | 0.0% | GBP 8.50 | GBP 0.00 | GBP 8.50 | GBP 136991.77 | |
|
Client:
Rough Hand
Category:
Unknown
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 | Giro Direct Credit | Unknown | 0.0% | GBP 3600.00 | GBP 0.00 | GBP 3600.00 | GBP 140571.27 | |
|
Client:
Giro Direct Credit
Category:
Unknown
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 | Internet Banking Transfer to Account | Unknown | 0.0% | GBP 371.00 | GBP 0.00 | GBP 371.00 | GBP 140200.27 | |
|
Client:
Internet Banking Transfer to Account
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 371.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-14 | DD Direct Debit to Barclays Ref: 1220A6538422898 | Direct Debit | Unknown | 0.0% | GBP 315.26 | GBP 0.00 | GBP 315.26 | GBP 139885.01 | |
|
Client:
Direct Debit
Category:
Unknown
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 | Unknown | 0.0% | GBP 14.99 | GBP 0.00 | GBP 14.99 | GBP 139870.02 | |
|
Client:
Times Newspapers L
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 14.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-14 | Card Payment to Telegraph Subscrip On 13 Jan | unknown | Uncategorized | 0.0% | GBP 24.99 | GBP 0.00 | GBP 24.99 | GBP 139845.03 | |
|
Client:
unknown
Category:
Uncategorized
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 | Internet Banking Transfer to Account | Unknown | 0.0% | GBP 345.00 | GBP 0.00 | GBP 345.00 | GBP 139500.03 | |
|
Client:
Internet Banking Transfer to Account
Category:
Unknown
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 | COUNTY LODGE | Networking costs | 0.0% | GBP 8.00 | GBP 0.00 | GBP 8.00 | GBP 139484.23 | |
|
Client:
COUNTY LODGE
Category:
Networking costs
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 | COSTA COFFEE | Travel & subsistence | 0.0% | GBP 8.95 | GBP 0.00 | GBP 8.95 | GBP 139475.28 | |
|
Client:
COSTA COFFEE
Category:
Travel & subsistence
VAT %:
0.0%
Net Amount:
GBP 8.95
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
|
|||||||||
| 2023-01-17 | Card Payment to Horizon Parking LI On 16 Jan | Horizon Parking | Unknown | 0.0% | GBP 7.00 | GBP 0.00 | GBP 7.00 | GBP 139463.28 | |
|
Client:
Horizon Parking
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 7.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-01-17 | Card Payment to Costa Coffee - Alb On 16 Jan | COSTA COFFEE | Travel & subsistence | 0.0% | GBP 5.00 | GBP 0.00 | GBP 5.00 | GBP 139470.28 | |
|
Client:
COSTA COFFEE
Category:
Travel & subsistence
VAT %:
0.0%
Net Amount:
GBP 5.00
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
|
|||||||||