Balance Analysis: Statement incomplete: Balance difference of £0.11 exceeds acceptable tolerance (£0.1). Calculated closing balance: £48806.01, Stated closing balance: £48805.90
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-01-20 | Card Purchase 16 JAN 2026 WWW.ICO.ORG.UK 03031231113 GBR | GBP 52.00 | GBP 17044.78 | |
| 2026-01-20 | Card Purchase 16 JAN 2026 NAMES.CO.UK WORCESTER ENG GBR | GBP 150.95 | GBP 16893.83 | |
| 2026-01-21 | Direct Debit PHYLLIS COURT MEMB | GBP 2120.70 | GBP 14773.13 | |
| 2026-01-21 | Direct Debit PHYLLIS COURT MEMB | GBP 2130.80 | GBP 12642.33 | |
| 2026-01-22 | Card Purchase 20 JAN 2026 CITYGATE KIA HIGH WYCOMBE GBR | GBP 1000.00 | GBP 11642.33 | |
| 2026-01-23 | Card Purchase 21 JAN 2026 ARDENTCREDIT.CO.UK MY-DRS.CO.UK GBR | GBP 916.80 | GBP 10725.53 | |
| 2026-01-26 | Account to Account Transfer GEMANI LTD Gemani Account | GBP 50000.00 | GBP 60725.53 | |
| 2026-01-26 | Inward Payment Gateway Digi | GBP 13168.80 | GBP 73894.33 | |
| 2026-01-27 | Card Purchase 24 JAN 2026 Henley Cycles Henley-on-Th GBR GBR | GBP 3399.00 | GBP 70495.33 | |
| 2026-01-28 | Card Purchase 26 JAN 2026 GROUP 1 VW MAIDSTONE LND GBR | GBP 500.00 | GBP 69995.33 | |
| 2026-01-28 | Transaction Charges | GBP 0.30 | GBP 69995.03 | |
| 2026-01-30 | Outward Faster Payment robinson autoservices limited | GBP 21000.00 | GBP 48995.03 | |
| 2026-01-30 | Card Purchase 28 JAN 2026 TRAINLINE AppPay LONDON ENG GBR | GBP 26.40 | GBP 48968.59 | |
| 2026-01-30 | Card Purchase 28 JAN 2026 TRAINLINE AppPay LONDON ENG GBR | GBP 44.29 | GBP 48924.30 | |
| 2026-01-30 | Card Purchase 29 JAN 2026 Hotel at Booking.com AppPay Cambridge GBR GBR | GBP 118.40 | GBP 48805.90 |