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