| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-12-19 | CREDIT FROM TOOLSTATION UK ON 18-12-2025 | CREDIT TOOLSTATION | Unknown | 0.0% | GBP 18.99 | GBP 0.00 | GBP 18.99 | GBP 6133.26 | |
|
Client:
CREDIT TOOLSTATION
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 18.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-20 | CARD PAYMENT TO AMAZON* ZP4RC6IV4 ON 19-12-2025 | amazon* 204-3117701-08 on 22-07-2024 | Materials | 0.0% | GBP 6.99 | GBP 0.00 | GBP 6.99 | GBP 6126.27 | |
|
Client:
amazon* 204-3117701-08 on 22-07-2024
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 6.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-21 | CARD PAYMENT TO Amazon Prime*ZD4HE7J54 ON 21-12-2025 | amazon* 204-3117701-08 on 22-07-2024 | Materials | 0.0% | GBP 95.00 | GBP 0.00 | GBP 95.00 | GBP 6031.27 | |
|
Client:
amazon* 204-3117701-08 on 22-07-2024
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 95.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-22 | DIRECT DEBIT PAYMENT TO EE LIMITED REF Q38951849681645844, MANDATE NO 0004 | direct debit payment to ee limited ref q38951849562596078, mandate no 0004 | Telephone & Internet | 0.0% | GBP 23.00 | GBP 0.00 | GBP 23.00 | GBP 6008.27 | |
|
Client:
direct debit payment to ee limited ref q38951849562596078, mandate no 0004
Category:
Telephone & Internet
VAT %:
0.0%
Net Amount:
GBP 23.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-22 | CARD PAYMENT TO AMZNMktplace*ZD0OW11V4 ON 21-12-2025 | unknown | Uncategorized | 0.0% | GBP 63.69 | GBP 0.00 | GBP 63.69 | GBP 5944.58 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 63.69
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-22 | CARD PAYMENT TO AMZNMktplace*ZD35D10F4 ON 21-12-2025 | AMZNMKTPLACEZD35D10F4 | Unknown | 0.0% | GBP 39.97 | GBP 0.00 | GBP 39.97 | GBP 5904.61 | |
|
Client:
AMZNMKTPLACEZD35D10F4
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 39.97
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-22 | CARD PAYMENT TO AMZNMktplace*ZD95891H4 ON 21-12-2025 | AMZNMKTPLACEZD95891H4 | Unknown | 0.0% | GBP 19.96 | GBP 0.00 | GBP 19.96 | GBP 5884.65 | |
|
Client:
AMZNMKTPLACEZD95891H4
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 19.96
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-22 | EASTBOURNE P&D RINGO (VIA APPLE PAY), ON 20-12-2025 | eastbourne p&d ringo (via apple pay), on 06-04-2024 | Parking | 0.0% | GBP 4.70 | GBP 0.00 | GBP 4.70 | GBP 5879.95 | |
|
Client:
eastbourne p&d ringo (via apple pay), on 06-04-2024
Category:
Parking
VAT %:
0.0%
Net Amount:
GBP 4.70
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-24 | CARD PAYMENT TO SCREWFIX DIRECT ON 23-12-2025 | screwfix dir ltd (via apple pay), on 10-01-2025 | Materials | 0.0% | GBP 21.49 | GBP 0.00 | GBP 21.49 | GBP 5858.46 | |
|
Client:
screwfix dir ltd (via apple pay), on 10-01-2025
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 21.49
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-24 | TOOLSTATION LTD (VIA APPLE PAY), ON 23-12-2025 | toolstation ltd (via apple pay), on 28-10-2024 | Materials | 0.0% | GBP 1.24 | GBP 0.00 | GBP 1.24 | GBP 5857.22 | |
|
Client:
toolstation ltd (via apple pay), on 28-10-2024
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 1.24
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-25 | CARD PAYMENT TO PAYPAL *TDKARCHITEC ON 23-12-2025 | PAYPAL TDKARCHITEC | Unknown | 0.0% | GBP 74.21 | GBP 0.00 | GBP 74.21 | GBP 5783.01 | |
|
Client:
PAYPAL TDKARCHITEC
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 74.21
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-28 | CARD PAYMENT TO WORLD OF POWER ON 27-12-2025 | london borough of lamb on 20-10-2024 | Parking | 0.0% | GBP 22.69 | GBP 0.00 | GBP 22.69 | GBP 5760.32 | |
|
Client:
london borough of lamb on 20-10-2024
Category:
Parking
VAT %:
0.0%
Net Amount:
GBP 22.69
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-29 | CARD PAYMENT TO SCREWFIX DIRECT ON 28-12-2025 | screwfix dir ltd (via apple pay), on 10-01-2025 | Materials | 0.0% | GBP 64.51 | GBP 0.00 | GBP 64.51 | GBP 5695.81 | |
|
Client:
screwfix dir ltd (via apple pay), on 10-01-2025
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 64.51
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-29 | CARD PAYMENT TO PAYPAL *SMARTY ON 27-12-2025 | PAYPAL SMARTY | Unknown | 0.0% | GBP 5.40 | GBP 0.00 | GBP 5.40 | GBP 5690.41 | |
|
Client:
PAYPAL SMARTY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 5.40
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-30 | CARD PAYMENT TO AMZNMktplace*Z54BM5284 ON 29-12-2025 | AMZNMKTPLACEZ54BM5284 | Unknown | 0.0% | GBP 84.02 | GBP 0.00 | GBP 84.02 | GBP 5606.39 | |
|
Client:
AMZNMKTPLACEZ54BM5284
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 84.02
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-30 | HERNE HILL BUILDER CE (VIA APPLE PAY), ON 30-12-2025 | herne hill builder cen (via apple pay), on 26-11-2024 | Materials | 0.0% | GBP 4.98 | GBP 0.00 | GBP 4.98 | GBP 5601.41 | |
|
Client:
herne hill builder cen (via apple pay), on 26-11-2024
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 4.98
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-31 | CARD PAYMENT TO AMAZON UK* ZG03484P4 ON 31-12-2025 | amazon* 204-3117701-08 on 22-07-2024 | Materials | 0.0% | GBP 60.00 | GBP 0.00 | GBP 60.00 | GBP 5541.41 | |
|
Client:
amazon* 204-3117701-08 on 22-07-2024
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 60.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-31 | FOREST (VIA APPLE PAY), ON 30-12-2025 | human forest (via apple pay), on 19-09-2024 | Travel + Subsistence | 0.0% | GBP 5.62 | GBP 0.00 | GBP 5.62 | GBP 5535.79 | |
|
Client:
human forest (via apple pay), on 19-09-2024
Category:
Travel + Subsistence
VAT %:
0.0%
Net Amount:
GBP 5.62
VAT Amount:
GBP 0.00
|
|||||||||
| 2026-01-03 | CARD PAYMENT TO AMAZON* ZG9G52V14 ON 02-01-2026 | amazon* 204-3117701-08 on 22-07-2024 | Materials | 0.0% | GBP 8.86 | GBP 0.00 | GBP 8.86 | GBP 5526.93 | |
|
Client:
amazon* 204-3117701-08 on 22-07-2024
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 8.86
VAT Amount:
GBP 0.00
|
|||||||||
| 2026-01-04 | CARD PAYMENT TO LANDLORD CERTIFICATES ON 03-01-2026 | landlord certificates on 22-06-2024 | Direct Cost | 0.0% | GBP 58.00 | GBP 0.00 | GBP 58.00 | GBP 5468.93 | |
|
Client:
landlord certificates on 22-06-2024
Category:
Direct Cost
VAT %:
0.0%
Net Amount:
GBP 58.00
VAT Amount:
GBP 0.00
|
|||||||||