Back to Dashboard

Bank Statement Details

Bank Information
Bank Name
Santander
Account Holder
NovaRedesign Ltd
Account Number
27094019
Statement Information
Statement Period
2025-04-01 to 2026-03-31
Opening Balance
GBP 2018.61
Closing Balance
GBP 2311.94
Currency
GBP
Processed On
2026-05-18 11:30
Statement Status: Complete
Transactions
Edit Transactions 618 transactions Page 7 of 31
Date Description Client Category VAT % Net Amount VAT Amount Debit Credit Balance
2025-07-16 TESCO STORES 6315 (VIA APPLE PAY), ON 15-07-2025 TESCO STORES Unknown 0.0% GBP 6.45 GBP 0.00 GBP 6.45 GBP 2398.05
Client:
TESCO STORES
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 6.45
VAT Amount:
GBP 0.00
2025-07-17 CARD PAYMENT TO Amazon.co.uk*RY49890K4 ON 17-07-2025 AMAZONCOUKRY49890K4 Unknown 0.0% GBP 18.85 GBP 0.00 GBP 18.85 GBP 2370.80
Client:
AMAZONCOUKRY49890K4
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 18.85
VAT Amount:
GBP 0.00
2025-07-17 CARD PAYMENT TO AMZNMktplace*RY9T64AB4 ON 16-07-2025 AMZNMKTPLACERY9T64AB4 Unknown 0.0% GBP 9.99 GBP 0.00 GBP 9.99 GBP 2360.81
Client:
AMZNMKTPLACERY9T64AB4
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 9.99
VAT Amount:
GBP 0.00
2025-07-18 CHARGES FROM 2025-05-29 TO 2025-06-28 charges from 2024-07-29 to 2024-08-28 Bank Charges 0.0% GBP 7.50 GBP 0.00 GBP 7.50 GBP 2353.31
Client:
charges from 2024-07-29 to 2024-08-28
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 7.50
VAT Amount:
GBP 0.00
2025-07-19 CARD PAYMENT TO PAYPAL *LITELOK ON 16-07-2025 PAYPAL LITELOK Unknown 0.0% GBP 149.99 GBP 0.00 GBP 149.99 GBP 2203.32
Client:
PAYPAL LITELOK
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 149.99
VAT Amount:
GBP 0.00
2025-07-19 LONDON DECORATORS MER (VIA APPLE PAY), ON 19-07-2025 london decorators mer (via apple pay), on 11-02-2025 Materials 0.0% GBP 69.59 GBP 0.00 GBP 69.59 GBP 2133.73
Client:
london decorators mer (via apple pay), on 11-02-2025
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 69.59
VAT Amount:
GBP 0.00
2025-07-19 CREDIT FROM Zara.com ON 18-07-2025 CREDIT ZARA Unknown 0.0% GBP 12.99 GBP 0.00 GBP 12.99 GBP 2146.72
Client:
CREDIT ZARA
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 12.99
VAT Amount:
GBP 0.00
2025-07-20 CARD PAYMENT TO eBay O*22-13324-69011 ON 19-07-2025 ebay o*03-11643-80209 on 31-05-2024 Materials 0.0% GBP 27.99 GBP 0.00 GBP 27.99 GBP 2118.73
Client:
ebay o*03-11643-80209 on 31-05-2024
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 27.99
VAT Amount:
GBP 0.00
2025-07-20 CARD PAYMENT TO HelmetCity.co.uk Ltd ON 19-07-2025 HELMETCITYCOUK LTD Unknown 0.0% GBP 14.99 GBP 0.00 GBP 14.99 GBP 2103.74
Client:
HELMETCITYCOUK LTD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 14.99
VAT Amount:
GBP 0.00
2025-07-21 DIRECT DEBIT PAYMENT TO EE LIMITED REF Q38951849638684727, MANDATE NO 0004 direct debit payment to ee limited ref q38951849562596078, mandate no 0004 Telephone & Internet 0.0% GBP 41.37 GBP 0.00 GBP 41.37 GBP 2062.37
Client:
direct debit payment to ee limited ref q38951849562596078, mandate no 0004
Category:
Telephone & Internet
VAT %:
0.0%
Net Amount:
GBP 41.37
VAT Amount:
GBP 0.00
2025-07-22 CARD PAYMENT TO eBay O*02-13359-39662 ON 21-07-2025 ebay o*03-11643-80209 on 31-05-2024 Materials 0.0% GBP 33.24 GBP 0.00 GBP 33.24 GBP 2029.13
Client:
ebay o*03-11643-80209 on 31-05-2024
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 33.24
VAT Amount:
GBP 0.00
2025-07-22 CREDIT FROM eBay O*02-13359-39662 ON 21-07-2025 CREDIT EBAY Unknown 0.0% GBP 33.24 GBP 0.00 GBP 33.24 GBP 2033.63
Client:
CREDIT EBAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 33.24
VAT Amount:
GBP 0.00
2025-07-22 CARD PAYMENT TO SCREWFIX DIRECT ON 21-07-2025 screwfix dir ltd (via apple pay), on 10-01-2025 Materials 0.0% GBP 28.74 GBP 0.00 GBP 28.74 GBP 2000.39
Client:
screwfix dir ltd (via apple pay), on 10-01-2025
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 28.74
VAT Amount:
GBP 0.00
2025-07-23 B & Q 1009 (VIA APPLE PAY), ON 22-07-2025 unknown Uncategorized 0.0% GBP 5.10 GBP 0.00 GBP 5.10 GBP 2028.53
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 5.10
VAT Amount:
GBP 0.00
2025-07-24 LBHF PARK RINGO (VIA APPLE PAY), ON 23-07-2025 lbhf park ringo on 29-10-2024 Parking 0.0% GBP 8.40 GBP 0.00 GBP 8.40 GBP 2020.13
Client:
lbhf park ringo on 29-10-2024
Category:
Parking
VAT %:
0.0%
Net Amount:
GBP 8.40
VAT Amount:
GBP 0.00
2025-07-24 CARD PAYMENT TO SCREWFIX DIRECT ON 23-07-2025 screwfix dir ltd (via apple pay), on 10-01-2025 Materials 0.0% GBP 2.37 GBP 0.00 GBP 2.37 GBP 2017.76
Client:
screwfix dir ltd (via apple pay), on 10-01-2025
Category:
Materials
VAT %:
0.0%
Net Amount:
GBP 2.37
VAT Amount:
GBP 0.00
2025-07-26 CARD PAYMENT TO Google One ON 25-07-2025 google *google one on 25-07-2024 Computer running expenses 0.0% GBP 1.59 GBP 0.00 GBP 1.59 GBP 2016.17
Client:
google *google one on 25-07-2024
Category:
Computer running expenses
VAT %:
0.0%
Net Amount:
GBP 1.59
VAT Amount:
GBP 0.00
2025-07-27 CARD PAYMENT TO AMZNMktplace*RJ0SD3OG4 ON 27-07-2025 AMZNMKTPLACERJ0SD3OG4 Unknown 0.0% GBP 11.98 GBP 0.00 GBP 11.98 GBP 2004.19
Client:
AMZNMKTPLACERJ0SD3OG4
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 11.98
VAT Amount:
GBP 0.00
2025-07-28 BILL PAYMENT VIA FASTER PAYMENT TO INSTANT GLASS GLAZING LIMITED REFERENCE 11969 , MANDATE NO 68 direct debit payment to ee limited ref q38951849562596078, mandate no 0004 Telephone & Internet 0.0% GBP 661.00 GBP 0.00 GBP 661.00 GBP 1343.19
Client:
direct debit payment to ee limited ref q38951849562596078, mandate no 0004
Category:
Telephone & Internet
VAT %:
0.0%
Net Amount:
GBP 661.00
VAT Amount:
GBP 0.00
2025-07-28 CARD PAYMENT TO PAYPAL *SMARTY ON 27-07-2025 PAYPAL SMARTY Unknown 0.0% GBP 6.00 GBP 0.00 GBP 6.00 GBP 1285.23
Client:
PAYPAL SMARTY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 6.00
VAT Amount:
GBP 0.00
Back to Dashboard Upload New Document