GPT Analysis: Processed using chunking strategy: 8 chunks, 400 transactions; Balance Analysis: Statement incomplete: Balance difference of £120.05 exceeds acceptable tolerance (£0.1). Calculated closing balance: £11200.44, Stated closing balance: £11080.39
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-09-15 | CONTACTLESS The Exchange | CONTACTLESS | Unknown | 0.0% | GBP 32.85 | GBP 0.00 | GBP 32.85 | GBP 7157.78 | |
|
Client:
CONTACTLESS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 32.85
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-16 | CONTACTLESS STARBUCKS COFFEE | CONTACTLESS STARBUCKS COFFEE | Unknown | 0.0% | GBP 5.65 | GBP 0.00 | GBP 5.65 | GBP 7152.13 | |
|
Client:
CONTACTLESS STARBUCKS COFFEE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 5.65
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-16 | CONTACTLESS THE DICTUM OF KENILWOR | CONTACTLESS THE | Unknown | 0.0% | GBP 13.16 | GBP 0.00 | GBP 13.16 | GBP 7138.97 | |
|
Client:
CONTACTLESS THE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 13.16
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-17 | DIRECT DEBIT The Mortgage Works (18274976/2060877) | The Mortgage Works | Unknown | 0.0% | GBP 678.74 | GBP 0.00 | GBP 678.74 | GBP 6460.23 | |
|
Client:
The Mortgage Works
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 678.74
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-18 | DIRECT DEBIT GoCardless (BICKNELLBA-QPNAT7E) | GoCardless BICKNELLBAQPNAT7E | Unknown | 0.0% | GBP 120.00 | GBP 0.00 | GBP 120.00 | GBP 6340.23 | |
|
Client:
GoCardless BICKNELLBAQPNAT7E
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 120.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-18 | CONTACTLESS WELCOME BREAK-WARWICK | CONTACTLESS WELCOME | Unknown | 0.0% | GBP 5.55 | GBP 0.00 | GBP 5.55 | GBP 6334.68 | |
|
Client:
CONTACTLESS WELCOME
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 5.55
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-19 | DIRECT CREDIT Countrywide Reside (000717911) | DIRECT CREDIT | Unknown | 0.0% | GBP 1009.40 | GBP 0.00 | GBP 1009.40 | GBP 7344.08 | |
|
Client:
DIRECT CREDIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1009.40
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-20 | CONTACTLESS The Lobster Pot | CONTACTLESS | Unknown | 0.0% | GBP 34.95 | GBP 0.00 | GBP 34.95 | GBP 7309.13 | |
|
Client:
CONTACTLESS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 34.95
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-22 | CONTACTLESS MARKS&SPENCER PLC | CONTACTLESS MARKSSPENCER | Unknown | 0.0% | GBP 13.80 | GBP 0.00 | GBP 13.80 | GBP 7295.33 | |
|
Client:
CONTACTLESS MARKSSPENCER
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 13.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-23 | CONTACTLESS STARBUCKS COFFEE | CONTACTLESS STARBUCKS COFFEE | Unknown | 0.0% | GBP 5.65 | GBP 0.00 | GBP 5.65 | GBP 7289.68 | |
|
Client:
CONTACTLESS STARBUCKS COFFEE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 5.65
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-24 | CARD PAYMENT CREDIT Card Transaction Dispute (Retail Dispute Refund for payment on May 31, 2025) | CREDIT Card Transaction Dispute Retail Dispute Refund | Unknown | 0.0% | GBP 59.99 | GBP 0.00 | GBP 59.99 | GBP 7349.67 | |
|
Client:
CREDIT Card Transaction Dispute Retail Dispute Refund
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 59.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-24 | CARD PAYMENT CREDIT Card Transaction Dispute (Retail Dispute Refund for payment on July 20, 2025) | CREDIT Card Transaction Dispute Retail Dispute Refund | Unknown | 0.0% | GBP 59.99 | GBP 0.00 | GBP 59.99 | GBP 7409.66 | |
|
Client:
CREDIT Card Transaction Dispute Retail Dispute Refund
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 59.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-27 | CONTACTLESS KFC - COALVILLE | CONTACTLESS KFC COALVILLE | Unknown | 0.0% | GBP 10.49 | GBP 0.00 | GBP 10.49 | GBP 7399.17 | |
|
Client:
CONTACTLESS KFC COALVILLE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 10.49
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-27 | CONTACTLESS MCDONALDS | CONTACTLESS MCDONALDS | Unknown | 0.0% | GBP 11.37 | GBP 0.00 | GBP 11.37 | GBP 7387.80 | |
|
Client:
CONTACTLESS MCDONALDS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 11.37
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-28 | CONTACTLESS CHARNWOOD ARMS | CONTACTLESS CHARNWOOD | Unknown | 0.0% | GBP 11.39 | GBP 0.00 | GBP 11.39 | GBP 7376.41 | |
|
Client:
CONTACTLESS CHARNWOOD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 11.39
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-28 | CONTACTLESS CHARNWOOD ARMS | CONTACTLESS CHARNWOOD | Unknown | 0.0% | GBP 26.29 | GBP 0.00 | GBP 26.29 | GBP 7350.12 | |
|
Client:
CONTACTLESS CHARNWOOD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 26.29
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-28 | CONTACTLESS CHARNWOOD ARMS | CONTACTLESS CHARNWOOD | Unknown | 0.0% | GBP 3.39 | GBP 0.00 | GBP 3.39 | GBP 7346.73 | |
|
Client:
CONTACTLESS CHARNWOOD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3.39
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-28 | CONTACTLESS MCDONALDS | CONTACTLESS MCDONALDS | Unknown | 0.0% | GBP 8.48 | GBP 0.00 | GBP 8.48 | GBP 7338.25 | |
|
Client:
CONTACTLESS MCDONALDS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 8.48
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-29 | DIRECT CREDIT Countrywide Reside (000717945) | DIRECT CREDIT | Unknown | 0.0% | GBP 1222.00 | GBP 0.00 | GBP 1222.00 | GBP 8560.25 | |
|
Client:
DIRECT CREDIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1222.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-29 | CARD SUBSCRIPTION Google One | Unknown | 0.0% | GBP 1.59 | GBP 0.00 | GBP 1.59 | GBP 8558.66 | ||
|
Client:
Google
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1.59
VAT Amount:
GBP 0.00
|
|||||||||