| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2024-11-01 | M Denham (Faster Payments) Reference: MD CHAIR RENT | m denham | Sales | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 982.99 | |
|
Client:
m denham
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-02 | Reece Gwyther (Faster Payments) Reference: Reece Chair Rent | reece gwyther | Sales | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 1082.99 | |
|
Client:
reece gwyther
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-02 | Ant Jam Ltd (Faster Payments) Reference: Number 8 insurance | ant jam ltd | Rent | 0.0% | GBP 178.00 | GBP 0.00 | GBP 178.00 | GBP 904.99 | |
|
Client:
ant jam ltd
Category:
Rent
VAT %:
0.0%
Net Amount:
GBP 178.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-04 | H3G (Direct Debit) Reference: 112480241800100001 | H3G | Telephone | 0.0% | GBP 50.18 | GBP 0.00 | GBP 50.18 | GBP 854.81 | |
|
Client:
H3G
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 50.18
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-05 | eBay O*15-12279-66173 London GBR | ebay | Other direct costs | 0.0% | GBP 176.38 | GBP 0.00 | GBP 176.38 | GBP 878.43 | |
|
Client:
ebay
Category:
Other direct costs
VAT %:
0.0%
Net Amount:
GBP 176.38
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-05 | SHEARMAN M J (Faster Payments) Reference: RENT | shearman m j | Sales | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 1054.81 | |
|
Client:
shearman m j
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-06 | eBay O*15-12279-66172\ECG 1MORE LONDON PLACE\London\SE1 2AF GBRGBR | ebay | Other direct costs | 0.0% | GBP 111.49 | GBP 0.00 | GBP 111.49 | GBP 989.92 | |
|
Client:
ebay
Category:
Other direct costs
VAT %:
0.0%
Net Amount:
GBP 111.49
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-06 | eBay O*15-12279-66173\ECG 1MORE LONDON PLACE\London\SE1 2AF GBRGBR | ebay | Other direct costs | 0.0% | GBP 111.49 | GBP 0.00 | GBP 111.49 | GBP 878.43 | |
|
Client:
ebay
Category:
Other direct costs
VAT %:
0.0%
Net Amount:
GBP 111.49
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-06 | G Herbert (Faster Payments) Reference: CHAIR | g herbert | Sales | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 1078.43 | |
|
Client:
g herbert
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-07 | bOnline.com Surrey GBR | Bonline | Telephone | 0.0% | GBP 53.69 | GBP 0.00 | GBP 53.69 | GBP 1024.74 | |
|
Client:
Bonline
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 53.69
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-07 | Kieran Delbridge (Faster Payments) Reference: P | kieran delbridge | Sales | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 1124.74 | |
|
Client:
kieran delbridge
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-08 | M Denham (Faster Payments) Reference: MD CHAIR RENT | m denham | Sales | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 1324.74 | |
|
Client:
m denham
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-11 | SumUp Payments Account (Faster Payments) Reference: MCL PID806734 | sumup payments account | Sales | 0.0% | GBP 14.75 | GBP 0.00 | GBP 14.75 | GBP 1339.49 | |
|
Client:
sumup payments account
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 14.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-11 | SHEARMAN M J (Faster Payments) Reference: RENT | shearman m j | Sales | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 1539.49 | |
|
Client:
shearman m j
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-12 | WWW.BOOKSY.COM +16055057018 USA | BOOKSY.COM | Subscriptions | 0.0% | GBP 40.00 | GBP 0.00 | GBP 40.00 | GBP 1499.49 | |
|
Client:
BOOKSY.COM
Category:
Subscriptions
VAT %:
0.0%
Net Amount:
GBP 40.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-12 | H & AM Property (Faster Payments) | H and AM property | Rent | 0.0% | GBP 1250.00 | GBP 0.00 | GBP 1250.00 | GBP 249.49 | |
|
Client:
H and AM property
Category:
Rent
VAT %:
0.0%
Net Amount:
GBP 1250.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-12 | Octopus Energy (Faster Payments) Reference: A-F4769D38 | OCTOPUS ENERGY | Light and heat | 0.0% | GBP 110.85 | GBP 0.00 | GBP 110.85 | GBP 138.64 | |
|
Client:
OCTOPUS ENERGY
Category:
Light and heat
VAT %:
0.0%
Net Amount:
GBP 110.85
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-12 | Kieran Delbridge (Faster Payments) Reference: UWE | kieran delbridge | Sales | 0.0% | GBP 50.00 | GBP 0.00 | GBP 50.00 | GBP 188.64 | |
|
Client:
kieran delbridge
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 50.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-13 | SumUp Payments Account (Faster Payments) Reference: MCL PID810254 | sumup payments account | Sales | 0.0% | GBP 14.75 | GBP 0.00 | GBP 14.75 | GBP 403.39 | |
|
Client:
sumup payments account
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 14.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-13 | G Herbert (Faster Payments) Reference: CHAIR | g herbert | Sales | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 388.64 | |
|
Client:
g herbert
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||