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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-03-03 | Card Payment to Zettle _* 92 Degrees On 28 Feb | Card Payment to Zettle_Hardman St On 08 Dec | Subsistence | 0.0% | GBP 8.50 | GBP 0.00 | GBP 8.50 | GBP 122136.67 | |
|
Client:
Card Payment to
Zettle_Hardman St On 08 Dec
Category:
Subsistence
VAT %:
0.0%
Net Amount:
GBP 8.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-03 | 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 136.00 | GBP 0.00 | GBP 136.00 | GBP 122000.67 | |
|
Client:
Jam.Internet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 136.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-03 | 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 158.00 | GBP 0.00 | GBP 158.00 | GBP 121842.67 | |
|
Client:
Jam.Internet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 158.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-03 | 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 450.00 | GBP 0.00 | GBP 450.00 | GBP 121392.67 | |
|
Client:
Jam.Internet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 450.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-27 | Start Balance | Start Balance | Unknown | - | - | - | GBP 118300.56 | ||
|
Client:
Start Balance
Category:
Unknown
|
|||||||||
| 2025-03-27 | Card Payment to Costa Coffee | unknown | Uncategorized | 0.0% | GBP 5.00 | GBP 0.00 | GBP 5.00 | GBP 118295.56 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 5.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-27 | Commission charges | Commission Charges For The Period 13 Jul /13 Aug | Bank charges | 5.0% | GBP 8.10 | GBP 0.40 | GBP 8.50 | GBP 118287.06 | |
|
Client:
Commission Charges For The
Period 13 Jul /13 Aug
Category:
Bank charges
VAT %:
5.0%
Net Amount:
GBP 8.10
VAT Amount:
GBP 0.40
|
|||||||||
| 2025-03-27 | Interest paid | Interest paid | Unknown | - | - | - | GBP 118287.06 | ||
|
Client:
Interest paid
Category:
Unknown
|
|||||||||
| 2025-03-27 | Card Payment to Liverpool CC Parki | Liverpool Lime Str On 15 Dec | Travelling & Accomodation | 0.0% | GBP 17.00 | GBP 0.00 | GBP 17.00 | GBP 118278.56 | |
|
Client:
Liverpool Lime
Str On 15 Dec
Category:
Travelling & Accomodation
VAT %:
0.0%
Net Amount:
GBP 17.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-27 | Internet Banking Transfer to Account 70525243 at 20-77-85 | Jam.Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 128.00 | GBP 0.00 | GBP 128.00 | GBP 118150.56 | |
|
Client:
Jam.Internet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 128.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-31 | Card Payment to Adobe *Adobe Ireland | Adobe Adobe Ireland | Unknown | 0.0% | GBP 19.97 | GBP 0.00 | GBP 19.97 | GBP 118130.59 | |
|
Client:
Adobe Adobe Ireland
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 19.97
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-31 | Internet Banking Transfer to Account 70525243 at 20-77-85 | Jam.Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 130.00 | GBP 0.00 | GBP 130.00 | GBP 118000.59 | |
|
Client:
Jam.Internet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 130.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-31 | Internet Banking Transfer to Account 70525243 at 20-77-85 | 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 117800.59 | |
|
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
|
|||||||||
| 2025-03-31 | Internet Banking Transfer to Account 70525243 at 20-77-85 | Jam.Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 231.00 | GBP 0.00 | GBP 231.00 | GBP 117569.59 | |
|
Client:
Jam.Internet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 231.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-31 | Internet Banking Transfer to Account 70525243 at 20-77-85 | 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 117319.59 | |
|
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
|
|||||||||
| 2025-03-31 | Internet Banking Transfer to Account 70525243 at 20-77-85 | Jam.Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 500.00 | GBP 0.00 | GBP 500.00 | GBP 116819.59 | |
|
Client:
Jam.Internet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-01 | Card Payment to Horizon Parking LI | 01Horizon Parking LI On 09 Feb | Travelling & Accomodation | 0.0% | GBP 9.00 | GBP 0.00 | GBP 9.00 | GBP 116810.59 | |
|
Client:
01Horizon Parking LI On 09 Feb
Category:
Travelling & Accomodation
VAT %:
0.0%
Net Amount:
GBP 9.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-01 | Card Payment to SQ *Parliament Squ | SQ Mother Espress On 09 Jan | Subsistence | 0.0% | GBP 9.70 | GBP 0.00 | GBP 9.70 | GBP 116800.89 | |
|
Client:
SQ Mother
Espress On 09 Jan
Category:
Subsistence
VAT %:
0.0%
Net Amount:
GBP 9.70
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-02 | Card Payment to Horizon Parking LI | 01Horizon Parking LI On 09 Feb | Travelling & Accomodation | 0.0% | GBP 2.50 | GBP 0.00 | GBP 2.50 | GBP 116798.39 | |
|
Client:
01Horizon Parking LI On 09 Feb
Category:
Travelling & Accomodation
VAT %:
0.0%
Net Amount:
GBP 2.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-28 | 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 106.00 | GBP 0.00 | GBP 106.00 | GBP 98894.22 | |
|
Client:
Jam.Internet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 106.00
VAT Amount:
GBP 0.00
|
|||||||||