| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-05-19 | MERTHYR TYDFIL LOW MERTHYR TYDFI | MERTHYR | Unknown | 0.0% | GBP 50.00 | GBP 0.00 | GBP 50.00 | GBP 1446.16 | |
|
Client:
MERTHYR
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 50.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-19 | WINTER DM &L WAGES | WINTER | Unknown | 0.0% | GBP 250.00 | GBP 0.00 | GBP 250.00 | GBP 1496.16 | |
|
Client:
WINTER
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 250.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-20 | CITYMAINADMINRE | CITYMAINADMINRE | Unknown | 0.0% | GBP 11.99 | GBP 0.00 | GBP 11.99 | GBP 1434.17 | |
|
Client:
CITYMAINADMINRE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 11.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-20 | CASH IN HSBC MAY20 Merthyr Tydf@11:29 465941XXXXXX7815 | cashcalcltd | Subscriptions | 0.0% | GBP 220.00 | GBP 0.00 | GBP 220.00 | GBP 1654.17 | |
|
Client:
cashcalcltd
Category:
Subscriptions
VAT %:
0.0%
Net Amount:
GBP 220.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-22 | TREHARRIS FUEL EXP MID GLAMORGAN | TREHARRIS FUEL EXP MID | Unknown | 0.0% | GBP 50.00 | GBP 0.00 | GBP 50.00 | GBP 1604.17 | |
|
Client:
TREHARRIS FUEL EXP MID
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 50.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-23 | BLACK HORSE | BLACK HORSE | Unknown | 0.0% | GBP 436.00 | GBP 0.00 | GBP 436.00 | GBP 1168.17 | |
|
Client:
BLACK HORSE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 436.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-23 | TREHARRIS FUEL EXP MID GLAMORGAN | TREHARRIS FUEL EXP MID | Unknown | 0.0% | GBP 30.02 | GBP 0.00 | GBP 30.02 | GBP 1138.15 | |
|
Client:
TREHARRIS FUEL EXP MID
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 30.02
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-27 | WINTER DM &L WAGES | WINTER | Unknown | 0.0% | GBP 250.00 | GBP 0.00 | GBP 250.00 | GBP 888.15 | |
|
Client:
WINTER
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 250.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-27 | TOTAL CHARGES TO 05MAY2025 | transaction charges | Bank Charges | 0.0% | GBP 26.08 | GBP 0.00 | GBP 26.08 | GBP 862.07 | |
|
Client:
transaction charges
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 26.08
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-27 | CASH IN HSBC MAY27 Merthyr Tydf@09:36 465941XXXXXX7815 | cashcalcltd | Subscriptions | 0.0% | GBP 440.00 | GBP 0.00 | GBP 440.00 | GBP 1302.07 | |
|
Client:
cashcalcltd
Category:
Subscriptions
VAT %:
0.0%
Net Amount:
GBP 440.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-27 | FASTER PAYMENTS 4793575EI101276I92 | S 4793575EI101276I92 | Unknown | 0.0% | GBP 3075.33 | GBP 0.00 | GBP 3075.33 | GBP 4377.40 | |
|
Client:
S 4793575EI101276I92
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3075.33
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-27 | ASDA PETROL 4858 CARDIFF CORYT | ASDA PETROL | Unknown | 0.0% | GBP 50.00 | GBP 0.00 | GBP 50.00 | GBP 4327.40 | |
|
Client:
ASDA PETROL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 50.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-27 | SAINSBURYS S/MKTS PONTYPRIDD | SAINSBURYS | Unknown | 0.0% | GBP 40.00 | GBP 0.00 | GBP 40.00 | GBP 4287.40 | |
|
Client:
SAINSBURYS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 40.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-28 | STAVELEY HEAD PARKWAY | STAVELEY HEAD | Unknown | 0.0% | GBP 551.34 | GBP 0.00 | GBP 551.34 | GBP 3736.06 | |
|
Client:
STAVELEY HEAD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 551.34
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-29 | CARDIFF AIRPORT VALE OF GLAMO | CARDIFF AIRPORT VALE | Unknown | 0.0% | GBP 3.00 | GBP 0.00 | GBP 3.00 | GBP 3733.06 | |
|
Client:
CARDIFF AIRPORT VALE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-30 | STAVELEY HEAD PARKWAY | STAVELEY HEAD | Unknown | 0.0% | GBP 583.33 | GBP 0.00 | GBP 583.33 | GBP 3136.74 | |
|
Client:
STAVELEY HEAD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 583.33
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-30 | CURRYS 5002796697 | CURRYS | Unknown | 0.0% | GBP 12.99 | GBP 0.00 | GBP 12.99 | GBP 3720.07 | |
|
Client:
CURRYS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 12.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-02 | CARDIFF AIRPORT VALE OF GLAMO | CARDIFF AIRPORT VALE | Unknown | 0.0% | GBP 3.00 | GBP 0.00 | GBP 3.00 | GBP 2770.50 | |
|
Client:
CARDIFF AIRPORT VALE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-02 | DVLA-KX19RZL | DVLAKX19RZL | Unknown | 0.0% | GBP 16.62 | GBP 0.00 | GBP 16.62 | GBP 3120.12 | |
|
Client:
DVLAKX19RZL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 16.62
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-02 | CARDIFF AIRPORT VALE OF GLAMO | CARDIFF AIRPORT VALE | Unknown | 0.0% | GBP 3.00 | GBP 0.00 | GBP 3.00 | GBP 2767.50 | |
|
Client:
CARDIFF AIRPORT VALE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3.00
VAT Amount:
GBP 0.00
|
|||||||||