GPT Analysis: Processed using chunking strategy: 12 chunks, 288 transactions; Balance Analysis: Statement incomplete: Balance difference of £4549.42 exceeds acceptable tolerance (£0.1). Calculated closing balance: £5595.16, Stated closing balance: £1045.74
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-02-22 | BILL PAYMENT VIA FASTER PAYMENT TO ISABELLE MATHIAS REFERENCE CROWN WAGES , MANDATE NO 0232 | GBP 223.46 | GBP 699.49 | |
| 2026-02-22 | BILL PAYMENT VIA FASTER PAYMENT TO DAVID CIARKOWSKI REFERENCE new crown wage , MANDATE NO 0308 | GBP 199.44 | GBP 500.05 | |
| 2026-02-22 | BILL PAYMENT VIA FASTER PAYMENT TO NATASHA KEATING REFERENCE NEW CROWN WAGES , MANDATE NO 0316 | GBP 192.31 | GBP 307.74 | |
| 2026-02-22 | BILL PAYMENT VIA FASTER PAYMENT TO PATRYCJA SLACZKA REFERENCE NEW CROWN WAGES , MANDATE NO 0224 | GBP 177.82 | GBP 129.92 | |
| 2026-02-22 | BILL PAYMENT VIA FASTER PAYMENT TO LEXI ELLIOTT REFERENCE newcrownwages , MANDATE NO 0284 | GBP 175.83 | GBP -45.91 | |
| 2026-02-22 | BILL PAYMENT VIA FASTER PAYMENT TO KIRSTY HOLPIN REFERENCE NEW CROWN WAGE , MANDATE NO 0336 | GBP 172.17 | GBP -218.08 | |
| 2026-02-22 | BILL PAYMENT VIA FASTER PAYMENT TO KEELY ARTHUR REFERENCE NEW CROWN WAGE , MANDATE NO 0333 | GBP 168.34 | GBP -386.42 | |
| 2026-02-22 | BILL PAYMENT VIA FASTER PAYMENT TO CLINTON THOMAS REFERENCE NEW CROWN WAGES , MANDATE NO 0314 | GBP 156.60 | GBP -543.02 | |
| 2026-02-22 | BILL PAYMENT VIA FASTER PAYMENT TO TAMARA JONES REFERENCE NEW CROWN WAGE , MANDATE NO 0323 | GBP 155.68 | GBP -698.70 | |
| 2026-02-22 | BILL PAYMENT VIA FASTER PAYMENT TO KEAVY MORGAN REFERENCE NEW CROWN WAGE , MANDATE NO 0324 | GBP 116.76 | GBP -815.46 | |
| 2026-02-22 | BILL PAYMENT VIA FASTER PAYMENT TO MYLLIE ROBERTS REFERENCE NEW CROWN WAGE , MANDATE NO 0325 | GBP 90.60 | GBP -906.06 | |
| 2026-02-22 | BILL PAYMENT FROM MR JORGE MANUEL DAMASO FERNANDES D'ASCENSAO, REFERENCE CROWN LOAN | GBP 900.00 | GBP -6.06 | |
| 2026-02-22 | BILL PAYMENT FROM MR JORGE MANUEL DAMASO FERNANDES D'ASCENSAO, REFERENCE CROWN LOAN | GBP 3970.00 | GBP 3963.94 | |
| 2026-02-22 | CARD PAYMENT TO BOOKER LTD - 38533474 ON 21-02-2026 | GBP 133.27 | GBP 3830.67 | |
| 2026-02-22 | FASTER PAYMENTS RECEIPT REF.YL60356639OUT FROM YouLend Limited | GBP 1532.47 | GBP 5363.14 | |
| 2026-02-23 | BILL PAYMENT VIA FASTER PAYMENT TO HRMC CUMBERNAULD REFERENCE 475PL00980645 , MANDATE NO 0056 | GBP 4376.96 | GBP 986.18 | |
| 2026-02-23 | BILL PAYMENT FROM MR JORGE MANUEL DAMASO FERNANDES D'ASCENSAO, REFERENCE CROWN LOAN | GBP 650.00 | GBP 1636.18 | |
| 2026-02-23 | BOOKER LTD - 38533474 (VIA APPLE PAY), ON 22-02-2026 | GBP 295.59 | GBP 1340.59 | |
| 2026-02-23 | CARD PAYMENT TO Adobe ON 21-02-2026 | GBP 23.99 | GBP 1316.60 | |
| 2026-02-23 | CARD PAYMENT TO EXPERIAN LTD ON 22-02-2026 | GBP 14.99 | GBP 1301.61 |