| Date | Description | Debit | Credit | Balance | Detected Client | Category |
|---|---|---|---|---|---|---|
| 2025-03-25 | JEWSON CD 4864 | GBP 35.64 | GBP 1906.49 | JEWSON | Unknown | |
| 2025-03-26 | NIMBUS PRODUCTS SH 600000001530527737 | GBP 223.54 | GBP 1682.95 | NIMBUS PRODUCTS | Unknown | |
| 2025-03-28 | PAYPAL PAYMENT 5CFJ22237LY5E | GBP 1.36 | GBP 1681.59 | PayPal | Travel expenses | |
| 2025-03-28 | COOPER HEALEY 600000001532214638 CURTIS | GBP 990.00 | GBP 691.59 | COOPER HEALEY CURTIS | Unknown | |
| 2025-03-28 | SCREWFIX DIR LTD CD 4864 | GBP 4.98 | GBP 686.61 | SCREWFIX | Unknown |