GPT Analysis: Processed using chunking strategy: 14 chunks, 330 transactions; Balance Analysis: Statement incomplete: Balance difference of £268.74 exceeds acceptable tolerance (£0.1). Calculated closing balance: £35859.43, Stated closing balance: £35590.69
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-12-08 | BILL PAYMENT VIA FASTER PAYMENT TO CLINTON THOMAS REFERENCE NEW CROWN WAGES , MANDATE NO 0314 | GBP 168.20 | GBP 44468.65 | |
| 2025-12-08 | BILL PAYMENT VIA FASTER PAYMENT TO JACK WHITE REFERENCE crown media , MANDATE NO 0328 | GBP 134.31 | GBP 44334.34 | |
| 2025-12-08 | BILL PAYMENT VIA FASTER PAYMENT TO DAVID CIARKOWSKI REFERENCE new crown wage , MANDATE NO 0308 | GBP 120.00 | GBP 44214.34 | |
| 2025-12-08 | BILL PAYMENT VIA FASTER PAYMENT TO MYLLIE ROBERTS REFERENCE NEW CROWN WAGE , MANDATE NO 0325 | GBP 115.14 | GBP 44099.20 | |
| 2025-12-08 | BILL PAYMENT VIA FASTER PAYMENT TO KEAVY MORGAN REFERENCE NEW CROWN WAGE , MANDATE NO 0324 | GBP 3.09 | GBP 44096.11 | |
| 2025-12-08 | BILL PAYMENT VIA FASTER PAYMENT TO JASMINE MINNEY REFERENCE NEW CROWN WAGE , MANDATE NO 0322 | GBP 25.08 | GBP 44071.03 | |
| 2025-12-08 | BILL PAYMENT VIA FASTER PAYMENT TO MURPHY RA REFERENCE SANTA DEP , MANDATE NO 0331 | GBP 25.00 | GBP 44046.03 | |
| 2025-12-08 | BOOKER LTD - 38533474 (VIA APPLE PAY), ON 07-12-2025 | GBP 454.20 | GBP 43591.83 | |
| 2025-12-08 | BOOKER LTD - 38533474 (VIA APPLE PAY), ON 07-12-2025 | GBP 22.07 | GBP 43569.76 | |
| 2025-12-08 | FASTER PAYMENTS RECEIPT REF.YL60318309OUT FROM YouLend Limited | GBP 1167.80 | GBP 44544.75 | |
| 2025-12-09 | DIRECT DEBIT PAYMENT TO GOCARDLESS REF CBI-BFTBKHJJR74GFW, MANDATE NO 0094 | GBP 67.60 | GBP 44477.15 | |
| 2025-12-09 | DIRECT DEBIT PAYMENT TO CURRYS 3350149731 REF CURRYS 3350149731, MANDATE NO 0036 | GBP 4.00 | GBP 44473.15 | |
| 2025-12-09 | CARD PAYMENT TO FINE WINES DIRECT ON 08-12-2025 | GBP 402.22 | GBP 44070.93 | |
| 2025-12-09 | ALDI 2 780 (VIA APPLE PAY), ON 08-12-2025 | GBP 90.08 | GBP 43980.85 | |
| 2025-12-09 | HOME BARGAINS MERTHYR (VIA APPLE PAY), ON 08-12-2025 | GBP 19.66 | GBP 43961.19 | |
| 2025-12-09 | CARD PAYMENT TO AMAZON* Z982D9NJ4 ON 08-12-2025 | GBP 7.49 | GBP 43953.70 | |
| 2025-12-09 | FASTER PAYMENTS RECEIPT REF.YL60318309OUT FROM YouLend Limited | GBP 627.00 | GBP 44580.70 | |
| 2025-12-10 | DIRECT DEBIT PAYMENT TO MERTHYR TYDFIL DD REF 20172855, MANDATE NO 0005 | GBP 191.00 | GBP 44389.70 | |
| 2025-12-10 | DIRECT DEBIT PAYMENT TO MRS COMMUNICATIONS REF NEW001, MANDATE NO 0023 | GBP 109.20 | GBP 44280.50 | |
| 2025-12-10 | CHARGES FROM 2025-10-21 TO 2025-11-20 | GBP 79.37 | GBP 44201.13 |