GPT Analysis: Excel data processed directly from structured columns; Date Gap Analysis: Found 7 gaps > 7 days: 01/23/2025 to 01/31/2025 (8 days), 02/04/2025 to 02/12/2025 (8 days), 03/17/2025 to 03/27/2025 (10 days), 04/25/2025 to 05/06/2025 (11 days), 05/18/2025 to 05/28/2025 (10 days), 06/29/2025 to 07/10/2025 (11 days), 11/06/2025 to 11/14/2025 (8 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-10-11 | Sixes Social Cricket | Sixes Social Cricket | DLA | 0.0% | GBP 5.00 | GBP 0.00 | GBP 5.00 | GBP 1287.01 | |
|
Client:
Sixes Social Cricket
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 5.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-11 | Sixes Social Cricket | Sixes Social Cricket | DLA | 0.0% | GBP 16.50 | GBP 0.00 | GBP 16.50 | GBP 1270.51 | |
|
Client:
Sixes Social Cricket
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 16.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-11 | Bristol City Council-t | Other expenses | Travel | 0.0% | GBP 4.50 | GBP 0.00 | GBP 4.50 | GBP 1266.01 | |
|
Client:
Other expenses
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 4.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-13 | Ringo Bristol Cc | Ringo Bristol | Travel | 0.0% | GBP 3.40 | GBP 0.00 | GBP 3.40 | GBP 1262.61 | |
|
Client:
Ringo Bristol
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 3.40
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-14 | Money added from ADVANTAGE FINANCIA · Advantage Pay | ADVANTAGE FINANCIA | Sales | 0.0% | GBP 6199.36 | GBP 0.00 | GBP 6199.36 | GBP 7461.97 | |
|
Client:
ADVANTAGE FINANCIA
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 6199.36
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-16 | Ringo Bristol Cc | Ringo Bristol | Travel | 0.0% | GBP 2.90 | GBP 0.00 | GBP 2.90 | GBP 7459.07 | |
|
Client:
Ringo Bristol
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 2.90
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-16 | Revolut Business Fee . Expenses app charges | Revolut Buisness Fees | Bank charges | 0.0% | GBP 5.00 | GBP 0.00 | GBP 5.00 | GBP 7454.07 | |
|
Client:
Revolut Buisness Fees
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 5.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-16 | Revolut Business Fee . Basic plan fee | Revolut Buisness Fees | Bank charges | 0.0% | GBP 10.00 | GBP 0.00 | GBP 10.00 | GBP 7444.07 | |
|
Client:
Revolut Buisness Fees
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 10.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-17 | To Premieredge Solutions Ltd . Invoice 29199 | 1 red door lane | IRD | 0.0% | GBP 29.69 | GBP 0.00 | GBP 29.69 | GBP 7414.38 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
GBP 29.69
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-17 | To Avon Business Club . Pete Lloyd - Oct Subs | business lunch | Travel | 0.0% | GBP 40.00 | GBP 0.00 | GBP 40.00 | GBP 7374.38 | |
|
Client:
business lunch
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 40.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-19 | Costa Coffee 43011241 | ee limited | Phone | 0.0% | GBP 4.80 | GBP 0.00 | GBP 4.80 | GBP 7369.58 | |
|
Client:
ee limited
Category:
Phone
VAT %:
0.0%
Net Amount:
GBP 4.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-19 | Justpark | Just park | Travel | 0.0% | GBP 6.65 | GBP 0.00 | GBP 6.65 | GBP 7362.93 | |
|
Client:
Just park
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 6.65
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-19 | Marks&spencer Plc | Other expenses | Travel | 0.0% | GBP 24.15 | GBP 0.00 | GBP 24.15 | GBP 7338.78 | |
|
Client:
Other expenses
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 24.15
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-20 | Gloucester Quays Parki | Other expenses | Travel | 0.0% | GBP 3.00 | GBP 0.00 | GBP 3.00 | GBP 7335.78 | |
|
Client:
Other expenses
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 3.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-20 | The Cornish Bakery-glo | Other expenses | Travel | 0.0% | GBP 16.55 | GBP 0.00 | GBP 16.55 | GBP 7319.23 | |
|
Client:
Other expenses
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 16.55
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-25 | O'neills Peterboro | pret | Travel | 0.0% | GBP 33.55 | GBP 0.00 | GBP 33.55 | GBP 7285.68 | |
|
Client:
pret
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 33.55
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-25 | Kathmandu Lounge | Other expenses | Travel | 0.0% | GBP 45.00 | GBP 0.00 | GBP 45.00 | GBP 7240.68 | |
|
Client:
Other expenses
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 45.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-30 | Ringo Bristol Cc | Ringo Bristol | Travel | 0.0% | GBP 2.90 | GBP 0.00 | GBP 2.90 | GBP 7237.78 | |
|
Client:
Ringo Bristol
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 2.90
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-30 | To Sara Lloyd . Remuneration | Sara Lloyd . Remuneration | Directors salary | 0.0% | GBP 4000.00 | GBP 0.00 | GBP 4000.00 | GBP 3237.78 | |
|
Client:
Sara Lloyd . Remuneration
Category:
Directors salary
VAT %:
0.0%
Net Amount:
GBP 4000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-31 | Money added from MOVINGPORTAL LTD . TMP | pret | Travel | 0.0% | GBP 83.33 | GBP 0.00 | GBP 83.33 | GBP 3321.11 | |
|
Client:
pret
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 83.33
VAT Amount:
GBP 0.00
|
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