| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-03-29 | FASTER PAYMENT RP CONSULTANCY AND THERAPEUTIC SERVICES (Sent from SumUp) | unknown | Uncategorized | 0.0% | GBP 48.75 | GBP 0.00 | GBP 48.75 | GBP 258.10 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 48.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-29 | FASTER PAYMENT AMERICAN EXP 3773 (PB245759427403044) | AMERICAN EXP | Unknown | 0.0% | GBP 43.21 | GBP 0.00 | GBP 43.21 | GBP 214.89 | |
|
Client:
AMERICAN EXP
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 43.21
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-31 | FASTER PAYMENT Stripe Payments UK Ltd (STRIPE) | Stripe Payments UK Ltd | Sales | 0.0% | GBP 233.80 | GBP 0.00 | GBP 233.80 | GBP 448.69 | |
|
Client:
Stripe Payments UK Ltd
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 233.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-31 | FASTER PAYMENT Holly Dog Groomer (Hector - 53 Copper) | Holly Dog Groomer Hector | Unknown | 0.0% | GBP 50.00 | GBP 0.00 | GBP 50.00 | GBP 398.69 | |
|
Client:
Holly Dog Groomer Hector
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 50.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-01 | FASTER PAYMENT RP CONSULTANCY AND THERAPEUTIC SERVICES (Sent from SumUp) | unknown | Uncategorized | 0.0% | GBP 58.50 | GBP 0.00 | GBP 58.50 | GBP 502.88 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 58.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-01 | DIRECT DEBIT Linnaeus Veterinary (LIN-JZ8L9Z7R) | Linnaeus Veterinary LINJZ8L9Z7R | Unknown | 0.0% | GBP 17.00 | GBP 0.00 | GBP 17.00 | GBP 381.69 | |
|
Client:
Linnaeus Veterinary LINJZ8L9Z7R
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 17.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-01 | FASTER PAYMENT Stripe Payments UK Ltd (STRIPE) | Stripe Payments UK Ltd | Sales | 0.0% | GBP 62.69 | GBP 0.00 | GBP 62.69 | GBP 444.38 | |
|
Client:
Stripe Payments UK Ltd
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 62.69
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-02 | FASTER PAYMENT Rebeca Paiva (Director's dividen) | Rebeca Paiva Directors | Unknown | 0.0% | GBP 1500.00 | GBP 0.00 | GBP 1500.00 | GBP 99.83 | |
|
Client:
Rebeca Paiva Directors
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-02 | DIRECT CREDIT Citibank Ire Fin S (BETTERHELP INC) | DIRECT CREDIT | Unknown | 0.0% | GBP 1096.95 | GBP 0.00 | GBP 1096.95 | GBP 1599.83 | |
|
Client:
DIRECT CREDIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1096.95
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-02 | FASTER PAYMENT RP CONSULTANCY AND THERAPEUTIC SERVICES (Sent from SumUp) | unknown | Uncategorized | 0.0% | GBP 48.75 | GBP 0.00 | GBP 48.75 | GBP 211.75 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 48.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-02 | FASTER PAYMENT Stripe Payments UK Ltd (STRIPE) | Stripe Payments UK Ltd | Sales | 0.0% | GBP 63.17 | GBP 0.00 | GBP 63.17 | GBP 163.00 | |
|
Client:
Stripe Payments UK Ltd
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 63.17
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-03 | ONLINE PAYMENT BKG*HOTEL AT BOOKING.C | BKGHOTEL | Unknown | 0.0% | GBP 144.00 | GBP 0.00 | GBP 144.00 | GBP 67.75 | |
|
Client:
BKGHOTEL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 144.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-07 | FASTER PAYMENT Stripe Payments UK Ltd (STRIPE) | Stripe Payments UK Ltd | Sales | 0.0% | GBP 63.17 | GBP 0.00 | GBP 63.17 | GBP 130.92 | |
|
Client:
Stripe Payments UK Ltd
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 63.17
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-08 | FASTER PAYMENT RP CONSULTANCY AND THERAPEUTIC SERVICES (Sent from SumUp) | unknown | Uncategorized | 0.0% | GBP 58.50 | GBP 0.00 | GBP 58.50 | GBP 189.42 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 58.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-09 | FASTER PAYMENT Rebeca Paiva (Wages) | Rebeca Paiva | Unknown | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 486.66 | |
|
Client:
Rebeca Paiva
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-09 | DIRECT CREDIT Citibank Ire Fin S (BETTERHELP INC) | DIRECT CREDIT | Unknown | 0.0% | GBP 839.39 | GBP 0.00 | GBP 839.39 | GBP 1028.81 | |
|
Client:
DIRECT CREDIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 839.39
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-09 | FASTER PAYMENT Stripe Payments UK Ltd (STRIPE) | Stripe Payments UK Ltd | Sales | 0.0% | GBP 57.85 | GBP 0.00 | GBP 57.85 | GBP 1086.66 | |
|
Client:
Stripe Payments UK Ltd
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 57.85
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-10 | ONLINE PAYMENT AMAZON* R68J28SM4 | AMAZON | Unknown | 0.0% | GBP 9.61 | GBP 0.00 | GBP 9.61 | GBP 444.34 | |
|
Client:
AMAZON
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 9.61
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-10 | FASTER PAYMENT RP CONSULTANCY AND THERAPEUTIC SERVICES | unknown | Uncategorized | 0.0% | GBP 117.00 | GBP 0.00 | GBP 117.00 | GBP 561.34 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 117.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-10 | FASTER PAYMENT Stripe Payments UK Ltd (STRIPE) | Stripe Payments UK Ltd | Sales | 0.0% | GBP 63.17 | GBP 0.00 | GBP 63.17 | GBP 549.83 | |
|
Client:
Stripe Payments UK Ltd
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 63.17
VAT Amount:
GBP 0.00
|
|||||||||