| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-08-26 | OLIVER DIXON ON 25 AUG BDC | OLIVER DIXON | DLA | 0.0% | GBP 20.00 | GBP 0.00 | GBP 20.00 | GBP 14165.57 | |
|
Client:
OLIVER DIXON
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 20.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-26 | PAYPAL *Radical Ed ITALY ON 22 AUG BDC | PAYPAL RADICAL | Unknown | 0.0% | GBP 13.50 | GBP 0.00 | GBP 13.50 | GBP 14152.07 | |
|
Client:
PAYPAL RADICAL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 13.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-27 | TAX SAVER PT LTD 204545 13445143 STO | TAX SAVER | Current bank account | 0.0% | GBP 800.00 | GBP 0.00 | GBP 800.00 | GBP 13352.07 | |
|
Client:
TAX SAVER
Category:
Current bank account
VAT %:
0.0%
Net Amount:
GBP 800.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-27 | OLIVER DIXON ON 26 AUG BDC | OLIVER DIXON | DLA | 0.0% | GBP 14.00 | GBP 0.00 | GBP 14.00 | GBP 13338.07 | |
|
Client:
OLIVER DIXON
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 14.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-27 | OLIVER DIXON ON 26 AUG BDC | OLIVER DIXON | DLA | 0.0% | GBP 14.00 | GBP 0.00 | GBP 14.00 | GBP 13324.07 | |
|
Client:
OLIVER DIXON
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 14.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-27 | S RUSSO SARAH RUSSO STO | S RUSSO SARAH | Unknown | 0.0% | GBP 90.00 | GBP 0.00 | GBP 90.00 | GBP 13414.07 | |
|
Client:
S RUSSO SARAH
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 90.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-28 | HMRC CORPORATION T 9507706585A00111A BBP | HMRC CORPORATION | Unknown | 0.0% | GBP 5163.06 | GBP 0.00 | GBP 5163.06 | GBP 8251.01 | |
|
Client:
HMRC CORPORATION
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 5163.06
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-28 | amazon.co.uk ON 27 AUG BDC | AMAZONCOUK | Unknown | 0.0% | GBP 4.99 | GBP 0.00 | GBP 4.99 | GBP 8246.02 | |
|
Client:
AMAZONCOUK
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 4.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-28 | OLIVER DIXON ON 27 AUG BDC | OLIVER DIXON | DLA | 0.0% | GBP 14.00 | GBP 0.00 | GBP 14.00 | GBP 8232.02 | |
|
Client:
OLIVER DIXON
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 14.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-28 | OLIVER DIXON ON 27 AUG BDC | OLIVER DIXON | DLA | 0.0% | GBP 14.00 | GBP 0.00 | GBP 14.00 | GBP 8218.02 | |
|
Client:
OLIVER DIXON
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 14.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-28 | TRUECOACH USA AMOUNT IN USD 41.5 | Truecoach | Training | 0.0% | GBP 31.79 | GBP 0.00 | GBP 31.79 | GBP 8186.23 | |
|
Client:
Truecoach
Category:
Training
VAT %:
0.0%
Net Amount:
GBP 31.79
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-28 | 204545 13445143 TAX FT | TAX SAVER | Current bank account | 0.0% | GBP 5163.06 | GBP 0.00 | GBP 5163.06 | GBP 13349.29 | |
|
Client:
TAX SAVER
Category:
Current bank account
VAT %:
0.0%
Net Amount:
GBP 5163.06
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-29 | OLIVER DIXON ON 28 AUG BDC | OLIVER DIXON | DLA | 0.0% | GBP 14.00 | GBP 0.00 | GBP 14.00 | GBP 13335.29 | |
|
Client:
OLIVER DIXON
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 14.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-29 | OLIVER DIXON ON 28 AUG BDC | OLIVER DIXON | DLA | 0.0% | GBP 14.00 | GBP 0.00 | GBP 14.00 | GBP 13321.29 | |
|
Client:
OLIVER DIXON
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 14.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | OLIVER DIXON ON 29 AUG BDC | OLIVER DIXON | DLA | 0.0% | GBP 20.00 | GBP 0.00 | GBP 20.00 | GBP 13301.29 | |
|
Client:
OLIVER DIXON
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 20.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | Prime Video Rent / ON 29 AUG BDC | PRIME VIDEO | Unknown | 0.0% | GBP 3.49 | GBP 0.00 | GBP 3.49 | GBP 13297.80 | |
|
Client:
PRIME VIDEO
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3.49
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | STOCKPORT ACTIVE A/HG56628 DDR | STOCKPORT ACTIVE | Unknown | 0.0% | GBP 42.00 | GBP 0.00 | GBP 42.00 | GBP 13255.80 | |
|
Client:
STOCKPORT ACTIVE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 42.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | AVIVA LIFE BPL00LBR6-00J3K9 DDR | aviva life | Health Insurance | 0.0% | GBP 32.45 | GBP 0.00 | GBP 32.45 | GBP 13223.35 | |
|
Client:
aviva life
Category:
Health Insurance
VAT %:
0.0%
Net Amount:
GBP 32.45
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | AVIVA LIFE BPL00LBR7-00J3KB DDR | aviva life | Health Insurance | 0.0% | GBP 19.34 | GBP 0.00 | GBP 19.34 | GBP 13204.01 | |
|
Client:
aviva life
Category:
Health Insurance
VAT %:
0.0%
Net Amount:
GBP 19.34
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | VWFS UK LIMITED 0000440175844085 DDR | VWFS UK LIMITED | Unknown | 0.0% | GBP 412.59 | GBP 0.00 | GBP 412.59 | GBP 12791.42 | |
|
Client:
VWFS UK LIMITED
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 412.59
VAT Amount:
GBP 0.00
|
|||||||||