GPT Analysis: Excel data processed directly from structured columns; Date Gap Analysis: Found 1 gap > 7 days: 03/02/2026 to 03/11/2026 (9 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-08-29 | Automated Credit THO INV 08/08 FP 29/08/25 0201 L2WKTTW00000411676 | Revenue | Sales | 0.0% | GBP 275.00 | GBP 0.00 | GBP 275.00 | GBP 5176.38 | |
|
Client:
Revenue
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 275.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-29 | Automated Credit THO OAKS INV 08/08 FP 29/08/25 0222 L2WKTTW00000411142 | Revenue | Sales | 0.0% | GBP 665.00 | GBP 0.00 | GBP 665.00 | GBP 5841.38 | |
|
Client:
Revenue
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 665.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-29 | Card Transaction 2562 28AUG25 C DUNELM - F0166 MANCHESTER GB REFUND | Set off | set off | 0.0% | GBP 15.00 | GBP 0.00 | GBP 15.00 | GBP 5856.38 | |
|
Client:
Set off
Category:
set off
VAT %:
0.0%
Net Amount:
GBP 15.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-29 | Card Transaction 2562 28AUG25 C DUNELM F0345 ASHTON GB | Set off | set off | 0.0% | GBP 15.00 | GBP 0.00 | GBP 15.00 | GBP 5841.38 | |
|
Client:
Set off
Category:
set off
VAT %:
0.0%
Net Amount:
GBP 15.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | Card Transaction 2562 29AUG25 C B & Q 1304 OLDHAM GB | BQ | Purchase | 0.0% | GBP 33.58 | GBP 0.00 | GBP 33.58 | GBP 5807.80 | |
|
Client:
BQ
Category:
Purchase
VAT %:
0.0%
Net Amount:
GBP 33.58
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | Standing Order MRS S PATTERSON FP 01/09/25 30 27013326926028000R | mrs s patterson | DLA | 0.0% | GBP 700.00 | GBP 0.00 | GBP 700.00 | GBP 5107.80 | |
|
Client:
mrs s patterson
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 700.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | Direct Debit GOCARDLESS STAFFORDCOCH-DG4X9 | staffordcoch | Accountancy | 0.0% | GBP 144.00 | GBP 0.00 | GBP 144.00 | GBP 4963.80 | |
|
Client:
staffordcoch
Category:
Accountancy
VAT %:
0.0%
Net Amount:
GBP 144.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | Direct Debit DOGS TRUST 6341556001 | dogs trust | Donation | 0.0% | GBP 8.67 | GBP 0.00 | GBP 8.67 | GBP 4955.13 | |
|
Client:
dogs trust
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 8.67
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-02 | Card Transaction 2562 01SEP25 C BEENETWORK. COM/CHARGES 0161 244 1000 GB | BEENETWORK. COM | Bank charges | 0.0% | GBP 3.50 | GBP 0.00 | GBP 3.50 | GBP 4951.63 | |
|
Client:
BEENETWORK. COM
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 3.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-09 | Card Transaction 2562 08SEP25 C BEENETWORK. COM/CHARGES 0161 244 1000 GB | BEENETWORK. COM | Bank charges | 0.0% | GBP 3.50 | GBP 0.00 | GBP 3.50 | GBP 4948.13 | |
|
Client:
BEENETWORK. COM
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 3.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-10 | Card Transaction 2562 09SEP25 C B & Q 1311 MANCHESTER GB | Other | Purchase | 0.0% | GBP 17.79 | GBP 0.00 | GBP 17.79 | GBP 4930.34 | |
|
Client:
Other
Category:
Purchase
VAT %:
0.0%
Net Amount:
GBP 17.79
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-10 | Direct Debit O2 D20808995 | O2 | Telephone | 0.0% | GBP 63.56 | GBP 0.00 | GBP 63.56 | GBP 4866.78 | |
|
Client:
O2
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 63.56
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-11 | Cash & Dep Machine 010639 11SEP | cash & dep machine | Sales | 0.0% | GBP 305.00 | GBP 0.00 | GBP 305.00 | GBP 5171.78 | |
|
Client:
cash & dep machine
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 305.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-16 | Card Transaction 2562 15SEP25 C BEENETWORK. COM/CHARGES 0161 244 1000 GB | BEENETWORK. COM | Bank charges | 0.0% | GBP 4.30 | GBP 0.00 | GBP 4.30 | GBP 5167.48 | |
|
Client:
BEENETWORK. COM
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 4.30
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-19 | Charges 29AUG A/C 17628600 | charges | Bank charges | 0.0% | GBP 9.45 | GBP 0.00 | GBP 9.45 | GBP 5158.03 | |
|
Client:
charges
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 9.45
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-23 | Card Transaction 2562 22SEP25 C BEENETWORK. COM/CHARGES 0161 244 1000 GB | BEENETWORK. COM | Bank charges | 0.0% | GBP 4.30 | GBP 0.00 | GBP 4.30 | GBP 5153.73 | |
|
Client:
BEENETWORK. COM
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 4.30
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-29 | Automated Credit THOMSON ASSOCIATES INV 08/09 FP 29/09/25 1258 300000001641068033 | THOMSON ASSOCIATES | Sales | 0.0% | GBP 275.00 | GBP 0.00 | GBP 275.00 | GBP 5428.73 | |
|
Client:
THOMSON ASSOCIATES
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 275.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-29 | Automated Credit THOMSON ASSOCIATES INV 08/09 FP 29/09/25 1222 100000001628477126 | THOMSON ASSOCIATES | Sales | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 6028.73 | |
|
Client:
THOMSON ASSOCIATES
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-29 | Automated Credit THOMSON ASSOCIATES OAKS INV 08/09 FP 29/09/25 1201 200000001633604310 | THOMSON ASSOCIATES | Sales | 0.0% | GBP 665.00 | GBP 0.00 | GBP 665.00 | GBP 6693.73 | |
|
Client:
THOMSON ASSOCIATES
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 665.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-29 | Automated Credit THOMSON ASSOCIATES RESIDENCE INV08/09 FP 29/09/25 1214 600000001637373126 | THOMSON ASSOCIATES | Sales | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 7293.73 | |
|
Client:
THOMSON ASSOCIATES
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
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