| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-12-02 | HINCKLEY & BOSWOR PIM0025813 DD | GBP 438.49 | GBP 103185.58 | |
| 2025-12-16 | WATER PLUS 100000001674151325 FPC | GBP 52.18 | GBP 103133.40 | |
| 2025-12-19 | SERVICE CHARGES REF : 472124859 PAY | GBP 8.50 | GBP 103124.90 | |
| 2025-12-23 | JB ESTATES LTD UNIT SO | GBP 525.00 | GBP 103649.90 |