| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-08-23 | PAYBYPHONE - ECOM (VIA APPLE PAY), ON 22-08-2025 | PAYBYPHONE ECOM | Unknown | 0.0% | GBP 2.20 | GBP 0.00 | GBP 2.20 | GBP 11197.79 | |
|
Client:
PAYBYPHONE ECOM
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 2.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-25 | CARD PAYMENT TO GOOGLE *Google One ON 24-08-2025 | google *google one on 25-07-2024 | Computer running expenses | 0.0% | GBP 24.99 | GBP 0.00 | GBP 24.99 | GBP 11172.80 | |
|
Client:
google *google one on 25-07-2024
Category:
Computer running expenses
VAT %:
0.0%
Net Amount:
GBP 24.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-27 | CARD PAYMENT TO IKEA LTD SHOP ONLINE ON 26-08-2025 | ikea ltd 144 croydon r on 02-07-2024 | Materials | 0.0% | GBP 185.00 | GBP 0.00 | GBP 185.00 | GBP 10987.80 | |
|
Client:
ikea ltd 144 croydon r on 02-07-2024
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 185.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-27 | CARD PAYMENT TO B&Q LTD ON 26-08-2025 | unknown | Uncategorized | 0.0% | GBP 8.00 | GBP 0.00 | GBP 8.00 | GBP 10979.80 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 8.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-27 | CARD PAYMENT TO SCREWFIX DIRECT ON 26-08-2025 | screwfix dir ltd (via apple pay), on 10-01-2025 | Materials | 0.0% | GBP 7.99 | GBP 0.00 | GBP 7.99 | GBP 10971.81 | |
|
Client:
screwfix dir ltd (via apple pay), on 10-01-2025
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 7.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-27 | CREDIT FROM B&Q LTD ON 26-08-2025 | CREDIT | Unknown | 0.0% | GBP 8.00 | GBP 0.00 | GBP 8.00 | GBP 10979.81 | |
|
Client:
CREDIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 8.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-29 | CARD PAYMENT TO AMZNMktplace*R41W76RF4 ON 29-08-2025 | AMZNMKTPLACER41W76RF4 | Unknown | 0.0% | GBP 26.88 | GBP 0.00 | GBP 26.88 | GBP 10952.93 | |
|
Client:
AMZNMKTPLACER41W76RF4
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 26.88
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-30 | CARD PAYMENT TO SCREWFIX DIRECT ON 29-08-2025 | screwfix dir ltd (via apple pay), on 10-01-2025 | Materials | 0.0% | GBP 51.33 | GBP 0.00 | GBP 51.33 | GBP 10901.60 | |
|
Client:
screwfix dir ltd (via apple pay), on 10-01-2025
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 51.33
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-30 | CARD PAYMENT TO SCREWFIX DIRECT ON 29-08-2025 | screwfix dir ltd (via apple pay), on 10-01-2025 | Materials | 0.0% | GBP 15.99 | GBP 0.00 | GBP 15.99 | GBP 10885.61 | |
|
Client:
screwfix dir ltd (via apple pay), on 10-01-2025
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 15.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-30 | CARD PAYMENT TO Amazon.co.uk*R458H3WM4 ON 29-08-2025 | AMAZONCOUKR458H3WM4 | Unknown | 0.0% | GBP 6.00 | GBP 0.00 | GBP 6.00 | GBP 10879.61 | |
|
Client:
AMAZONCOUKR458H3WM4
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 6.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-30 | FOREST (VIA APPLE PAY), ON 29-08-2025 | human forest (via apple pay), on 19-09-2024 | Travel + Subsistence | 0.0% | GBP 5.11 | GBP 0.00 | GBP 5.11 | GBP 10874.50 | |
|
Client:
human forest (via apple pay), on 19-09-2024
Category:
Travel + Subsistence
VAT %:
0.0%
Net Amount:
GBP 5.11
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-31 | CARD PAYMENT TO TOOLSTATION UK ON 30-08-2025 | toolstation uk on 07-10-2024 | Materials | 0.0% | GBP 94.96 | GBP 0.00 | GBP 94.96 | GBP 10779.54 | |
|
Client:
toolstation uk on 07-10-2024
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 94.96
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-31 | CARD PAYMENT TO SCREWFIX DIRECT ON 30-08-2025 | screwfix dir ltd (via apple pay), on 10-01-2025 | Materials | 0.0% | GBP 57.37 | GBP 0.00 | GBP 57.37 | GBP 10722.17 | |
|
Client:
screwfix dir ltd (via apple pay), on 10-01-2025
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 57.37
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-31 | CARD PAYMENT TO SCREWFIX DIRECT ON 30-08-2025 | screwfix dir ltd (via apple pay), on 10-01-2025 | Materials | 0.0% | GBP 4.99 | GBP 0.00 | GBP 4.99 | GBP 10717.18 | |
|
Client:
screwfix dir ltd (via apple pay), on 10-01-2025
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 4.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | CARD PAYMENT TO SCREWFIX DIRECT ON 31-08-2025 | screwfix dir ltd (via apple pay), on 10-01-2025 | Materials | 0.0% | GBP 4.98 | GBP 0.00 | GBP 4.98 | GBP 10458.47 | |
|
Client:
screwfix dir ltd (via apple pay), on 10-01-2025
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 4.98
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | CARD PAYMENT TO AMAZON* RK0FE6PO4 ON 31-08-2025 | amazon* 204-3117701-08 on 22-07-2024 | Materials | 0.0% | GBP 6.49 | GBP 0.00 | GBP 6.49 | GBP 10463.45 | |
|
Client:
amazon* 204-3117701-08 on 22-07-2024
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 6.49
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | CARD PAYMENT TO AMAZON* RK6RX3A14 ON 31-08-2025 | amazon* 204-3117701-08 on 22-07-2024 | Materials | 0.0% | GBP 135.24 | GBP 0.00 | GBP 135.24 | GBP 10581.94 | |
|
Client:
amazon* 204-3117701-08 on 22-07-2024
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 135.24
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | CARD PAYMENT TO PAYPAL *IKEALIMITED 21 ON 29-08-2025 | PAYPAL IKEALIMITED | Unknown | 0.0% | GBP 112.00 | GBP 0.00 | GBP 112.00 | GBP 10469.94 | |
|
Client:
PAYPAL IKEALIMITED
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 112.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-02 | CARD PAYMENT TO SCREWFIX DIRECT ON 01-09-2025 | screwfix dir ltd (via apple pay), on 10-01-2025 | Materials | 0.0% | GBP 17.99 | GBP 0.00 | GBP 17.99 | GBP 10403.51 | |
|
Client:
screwfix dir ltd (via apple pay), on 10-01-2025
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 17.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-02 | CARD PAYMENT TO AMZNMktplace*RK7ZM48D4 ON 02-09-2025 | AMZNMKTPLACERK7ZM48D4 | Unknown | 0.0% | GBP 36.97 | GBP 0.00 | GBP 36.97 | GBP 10421.50 | |
|
Client:
AMZNMKTPLACERK7ZM48D4
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 36.97
VAT Amount:
GBP 0.00
|
|||||||||