| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-02-02 | Amersham Arms Card purchase | Amersham Arms Card | Unknown | 0.0% | GBP 3.80 | GBP 0.00 | GBP 3.80 | GBP 30.60 | |
|
Client:
Amersham Arms Card
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-03 | 71 Transfer from Allowance. Internal transfer in | Allowance Internal | Unknown | 0.0% | GBP 126.00 | GBP 0.00 | GBP 126.00 | GBP 149.20 | |
|
Client:
Allowance Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 126.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-03 | Heston S W Costa Card purchase | Heston S | Unknown | 0.0% | GBP 7.40 | GBP 0.00 | GBP 7.40 | GBP 23.20 | |
|
Client:
Heston S
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 7.40
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-04 | Nandos.co.uk Card purchase | Nandoscouk Card purchase | Unknown | 0.0% | GBP 19.90 | GBP 0.00 | GBP 19.90 | GBP 129.30 | |
|
Client:
Nandoscouk Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 19.90
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-08 | Morrisons Card purchase | Morrisons Card | Unknown | 0.0% | GBP 10.79 | GBP 0.00 | GBP 10.79 | GBP 118.51 | |
|
Client:
Morrisons Card
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 10.79
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-09 | Morrisons Card purchase | Morrisons Card | Unknown | 0.0% | GBP 4.00 | GBP 0.00 | GBP 4.00 | GBP 114.51 | |
|
Client:
Morrisons Card
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 4.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-12 | Uber Eats Card purchase | Uber | Unknown | 0.0% | GBP 34.23 | GBP 0.00 | GBP 34.23 | GBP 80.28 | |
|
Client:
Uber
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 34.23
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-12 | 7 Transfer from Allowance. Internal transfer in | Allowance Internal | Unknown | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 280.28 | |
|
Client:
Allowance Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-12 | Salary Mr S L Bharucha Bank transfer | Salary Mr S L Bharucha Bank | Unknown | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 80.28 | |
|
Client:
Salary Mr S L Bharucha Bank
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-12 | Microphone Hire Audio Farm Studios Ltd Bank transfer | Microphone Hire Audio | Unknown | 0.0% | GBP 30.00 | GBP 0.00 | GBP 30.00 | GBP 50.28 | |
|
Client:
Microphone Hire Audio
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 30.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-13 | 7 Transfer from Allowance. Internal transfer in | Allowance Internal | Unknown | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 243.48 | |
|
Client:
Allowance Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-13 | The Steam And Whis Staverton Card purchase | The Steam And | Unknown | 0.0% | GBP 3.50 | GBP 0.00 | GBP 3.50 | GBP 46.78 | |
|
Client:
The Steam And
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-13 | The Green Coffee Machi Cheltenham GI Gbr Card purchase | EE | Telephone | 0.0% | GBP 3.30 | GBP 0.00 | GBP 3.30 | GBP 43.48 | |
|
Client:
EE
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 3.30
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-14 | Deliveroo Card purchase | Deliveroo Card purchase | Unknown | 0.0% | GBP 22.08 | GBP 0.00 | GBP 22.08 | GBP 221.40 | |
|
Client:
Deliveroo Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 22.08
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-14 | Travelodge Card purchase | Travelodge Card purchase | Unknown | 0.0% | GBP 122.99 | GBP 0.00 | GBP 122.99 | GBP 98.41 | |
|
Client:
Travelodge Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 122.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-16 | 7 Transfer from Allowance. Internal transfer in | Allowance Internal | Unknown | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 217.20 | |
|
Client:
Allowance Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-16 | Uber Eats Card purchase | Uber | Unknown | 0.0% | GBP 17.93 | GBP 0.00 | GBP 17.93 | GBP 80.48 | |
|
Client:
Uber
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 17.93
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-16 | Salary Mr S L Bharucha Bank transfer | Salary Mr S L Bharucha Bank | Unknown | 0.0% | GBP 175.00 | GBP 0.00 | GBP 175.00 | GBP 42.20 | |
|
Client:
Salary Mr S L Bharucha Bank
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 175.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-16 | 7 Transfer from Allowance. Internal transfer in | Allowance Internal | Unknown | 0.0% | GBP 35.00 | GBP 0.00 | GBP 35.00 | GBP 77.20 | |
|
Client:
Allowance Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 35.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-16 | Tesco Card purchase | Tesco Card | Unknown | 0.0% | GBP 63.28 | GBP 0.00 | GBP 63.28 | GBP 17.20 | |
|
Client:
Tesco Card
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 63.28
VAT Amount:
GBP 0.00
|
|||||||||