GPT Analysis: Processed using chunking strategy: 76 chunks, 832 transactions; Balance Analysis: Statement incomplete: Balance difference of £5062.65 exceeds acceptable tolerance (£0.1). Calculated closing balance: £120537.35, Stated closing balance: £125600.00
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2023-12-16 | On-Line Banking Bill Payment to Emily J Bull Ref: Liverpool Celebrat | La On-Line Banking Bill Payment to SB+P Ref: RY4032 - VAT Work | Accountancy | 5.0% | GBP 61.90 | GBP 3.10 | GBP 65.00 | GBP 138764.68 | |
|
Client:
La On-Line Banking Bill Payment to SB+P
Ref: RY4032 - VAT Work
Category:
Accountancy
VAT %:
5.0%
Net Amount:
GBP 61.90
VAT Amount:
GBP 3.10
|
|||||||||
| 2023-12-16 | On-Line Banking Bill Payment to Carla Lawson Makeu Ref: Liverpool Celebrat | La On-Line Banking Bill Payment to SB+P Ref: RY4032 - VAT Work | Accountancy | 5.0% | GBP 109.52 | GBP 5.48 | GBP 115.00 | GBP 138649.68 | |
|
Client:
La On-Line Banking Bill Payment to SB+P
Ref: RY4032 - VAT Work
Category:
Accountancy
VAT %:
5.0%
Net Amount:
GBP 109.52
VAT Amount:
GBP 5.48
|
|||||||||
| 2023-12-17 | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Jam.Internet 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:
Jam.Internet 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 Spotify Limited On 17 Dec | Spotify Limited | Unknown | 0.0% | GBP 11.99 | GBP 0.00 | GBP 11.99 | GBP 138627.70 | |
|
Client:
Spotify Limited
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 11.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-18 | Card Payment to Linkedinpre *30435 Ireland On 17 Dec | 11Card Purchase Linkedin Pre 10114 Ireland On 17 Apr | Computer software | 0.0% | GBP 53.99 | GBP 0.00 | GBP 53.99 | GBP 138573.71 | |
|
Client:
11Card Purchase Linkedin Pre 10114 Ireland On 17 Apr
Category:
Computer software
VAT %:
0.0%
Net Amount:
GBP 53.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-18 | Card Payment to Zettle _* 92 Degrees On 17 Dec | Card Payment to Zettle_Hardman St On 08 Dec | Subsistence | 0.0% | GBP 4.30 | GBP 0.00 | GBP 4.30 | GBP 138569.41 | |
|
Client:
Card Payment to
Zettle_Hardman St On 08 Dec
Category:
Subsistence
VAT %:
0.0%
Net Amount:
GBP 4.30
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-18 | Card Payment to Joeys On 17 Dec | Joeys On | Unknown | 0.0% | GBP 4.90 | GBP 0.00 | GBP 4.90 | GBP 138564.51 | |
|
Client:
Joeys On
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 4.90
VAT Amount:
GBP 0.00
|
|||||||||
| 2023-12-18 | Card Payment to Waterstones On | Waterstones On 25 Apr | Subsistence | 0.0% | GBP 32.22 | GBP 0.00 | GBP 32.22 | GBP 138532.29 | |
|
Client:
Waterstones On 25 Apr
Category:
Subsistence
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 | Jam.Internet 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:
Jam.Internet 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 | Jam.Internet 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:
Jam.Internet 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 | La On-Line Banking Bill Payment to SB+P Ref: RY4032 - VAT Work | Accountancy | 5.0% | GBP 120.00 | GBP 6.00 | GBP 126.00 | GBP 137850.79 | |
|
Client:
La On-Line Banking Bill Payment to SB+P
Ref: RY4032 - VAT Work
Category:
Accountancy
VAT %:
5.0%
Net Amount:
GBP 120.00
VAT Amount:
GBP 6.00
|
|||||||||
| 2023-12-19 | Card Payment to Liverpool CC Parki On 18 Dec | Liverpool Lime Str On 15 Dec | Travelling & Accomodation | 0.0% | GBP 12.00 | GBP 0.00 | GBP 12.00 | GBP 138288.29 | |
|
Client:
Liverpool Lime
Str On 15 Dec
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 | Jam.Internet 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:
Jam.Internet 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 | Jam.Internet 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:
Jam.Internet 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 | Jam.Internet 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:
Jam.Internet 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 15 May /12 Jun | Bank charges | 5.0% | GBP 8.10 | GBP 0.40 | GBP 8.50 | GBP 117973.49 | |
|
Client:
0Commission Charges For The Period 15 May /12 Jun
Category:
Bank charges
VAT %:
5.0%
Net Amount:
GBP 8.10
VAT Amount:
GBP 0.40
|
|||||||||
| 2024-02-03 | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Jam.Internet 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:
Jam.Internet 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
|
|||||||||