GPT Analysis: Excel data processed directly from structured columns; Date Gap Analysis: Found 1 gap > 7 days: 08/05/2025 to 08/13/2025 (8 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-10-14 | OOn-Line Banking Bill Payment to Cooper Healey Acc Ref- AC25 2509007 | OONLINE BANKING | Unknown | 0.0% | GBP 300.00 | GBP 0.00 | GBP 300.00 | GBP 307.17 | |
|
Client:
OONLINE BANKING
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 300.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-15 | CiroDirect Credit From Dylan Jones Ref: 4 King Street | CIRODIRECT CREDIT | Unknown | 0.0% | GBP 45.00 | GBP 0.00 | GBP 45.00 | GBP 352.17 | |
|
Client:
CIRODIRECT CREDIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 45.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-21 | OInternet Banking Transfer to Account 60164879 at 20-68-87 JC Wages | OINTERNET BANKING ACCOUNT | Unknown | 0.0% | GBP 215.00 | GBP 0.00 | GBP 215.00 | GBP 137.17 | |
|
Client:
OINTERNET BANKING ACCOUNT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 215.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-21 | Deposit at Barclays 15148 Ref: 15.5221 OctlkpobOOO | DEPOSIT | Unknown | 0.0% | GBP 435.00 | GBP 0.00 | GBP 435.00 | GBP 572.17 | |
|
Client:
DEPOSIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 435.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-22 | DDDirect Debit to Sky Business Serv Ref- 00003963100003 | DDDIRECT SKY | Unknown | 0.0% | GBP 50.94 | GBP 0.00 | GBP 50.94 | GBP 521.23 | |
|
Client:
DDDIRECT SKY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 50.94
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-24 | GiroDirect Credit From Melissa Waddingham Ref: 24Pantycerdin | GIRODIRECT CREDIT | Unknown | 0.0% | GBP 35.00 | GBP 0.00 | GBP 35.00 | GBP 556.23 | |
|
Client:
GIRODIRECT CREDIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 35.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-30 | oInternet Banking Transfer to Account 60164879 at 20-68-87 JC Wages | OINTERNET BANKING ACCOUNT | Unknown | 0.0% | GBP 215.00 | GBP 0.00 | GBP 215.00 | GBP 341.23 | |
|
Client:
OINTERNET BANKING ACCOUNT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 215.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-30 | Deposit at Barclays 15148 Ref: 09.16300ctlkpob000 | DEPOSIT | Unknown | 0.0% | GBP 450.00 | GBP 0.00 | GBP 450.00 | GBP 791.23 | |
|
Client:
DEPOSIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 450.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-31 | cDirect Credit From Charlotte Webb Ref- 21 Other Street YN | CDIRECT CREDIT | Unknown | 0.0% | GBP 35.00 | GBP 0.00 | GBP 35.00 | GBP 826.23 | |
|
Client:
CDIRECT CREDIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 35.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-03 | ©Commission Charges For The Period 15 Sep /12 Oct | COMMISSION | Unknown | 0.0% | GBP 19.90 | GBP 0.00 | GBP 19.90 | GBP 806.33 | |
|
Client:
COMMISSION
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 19.90
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-03 | Internet Banking Transfer to Account 60164879 at 20-68-87 JC Wages | INTERNET BANKING | Unknown | 0.0% | GBP 215.00 | GBP 0.00 | GBP 215.00 | GBP 591.33 | |
|
Client:
INTERNET BANKING
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 215.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-03 | —Deposit at Barclays 15148 Ref: 16.0703Novlkpob000 | —DEPOSIT | Unknown | 0.0% | GBP 340.00 | GBP 0.00 | GBP 340.00 | GBP 931.33 | |
|
Client:
—DEPOSIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 340.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-04 | ■■Card Payment to Connections On 03 Nov | CONNECTIONS | Unknown | 0.0% | GBP 591.60 | GBP 0.00 | GBP 591.60 | GBP 339.73 | |
|
Client:
CONNECTIONS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 591.60
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-04 | GiroDirect Credit From J Stevens Ref: 2 Cwmneol Place | GIRODIRECT CREDIT | Unknown | 0.0% | GBP 60.00 | GBP 0.00 | GBP 60.00 | GBP 399.73 | |
|
Client:
GIRODIRECT CREDIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 60.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-05 | DDDirect Debit to Barclays Ref. 0723A6538472560 | DDDIRECT BARCLAYS | Unknown | 0.0% | GBP 294.40 | GBP 0.00 | GBP 294.40 | GBP 105.33 | |
|
Client:
DDDIRECT BARCLAYS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 294.40
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-05 | GiroDirect Credit From E Hill Ref: 22 Hlrwaun Road | GIRODIRECT CREDIT | Unknown | 0.0% | GBP 35.00 | GBP 0.00 | GBP 35.00 | GBP 140.33 | |
|
Client:
GIRODIRECT CREDIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 35.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-07 | GiroDirect Credit From Grant C R Ref: Floofy Paws | GIRODIRECT CREDIT | Unknown | 0.0% | GBP 25.00 | GBP 0.00 | GBP 25.00 | GBP 165.33 | |
|
Client:
GIRODIRECT CREDIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 25.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-10 | —Deposit at Barclays 15148 Ref: 15.481 ONovIkpobOOO | —DEPOSIT | Unknown | 0.0% | GBP 375.00 | GBP 0.00 | GBP 375.00 | GBP 540.33 | |
|
Client:
—DEPOSIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 375.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-11 | Internet Banking Transfer to Account 60164879 at 20-68-87 JC Wages | INTERNET BANKING | Unknown | 0.0% | GBP 215.00 | GBP 0.00 | GBP 215.00 | GBP 325.33 | |
|
Client:
INTERNET BANKING
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 215.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-11 | GiroDirect Credit From Christopher Howell Ref; Bwllfa Rd | GIRODIRECT CREDIT | Unknown | 0.0% | GBP 45.00 | GBP 0.00 | GBP 45.00 | GBP 370.33 | |
|
Client:
GIRODIRECT CREDIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 45.00
VAT Amount:
GBP 0.00
|
|||||||||