| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-09-24 | Card Payment to Ttc Driver Trainin On 23 Sep | GBP 110.00 | GBP 2034.37 | |
| 2025-09-25 | DD Direct Debit to BMW Financial Serv Ref: 3888098/111697946 | GBP 376.56 | GBP 1657.81 | |
| 2025-09-25 | Internet Banking Transfer to Account 03619664 at 20-25-24 Dir Loan Repay | GBP 1000.00 | GBP 657.81 | |
| 2025-09-25 | Giro Direct Credit From VP Solutions (Wood) Ref: Loan Repayment | GBP 1150.00 | GBP 1807.81 | |
| 2025-09-29 | Card Purchase George IV Chiswick On 27 Sep | GBP 15.92 | GBP 1791.89 | |
| 2025-09-30 | DD Direct Debit to Utility Warehouse Ref: 8387527/8387527/24 | GBP 15.10 | GBP 1776.79 | |
| 2025-10-01 | DD Direct Debit to Fleet Mortgages LT Ref: 110008302901R25274 | GBP 698.08 | GBP 1078.71 | |
| 2025-10-01 | DD Direct Debit to Lendinvest Btl Ltd Ref: 60206698 | GBP 197.08 | GBP 881.63 | |
| 2025-10-01 | DD Direct Debit to Keystone Prop Fin Ref: 724089739 | GBP 310.67 | GBP 570.96 | |
| 2025-10-01 | Card Payment to Leon Restaurant LI On 01 Oct | GBP 25.00 | GBP 545.96 | |
| 2025-10-02 | Giro Direct Credit From Kewin Properties L Ref: Bellamy October | GBP 550.00 | GBP 1095.96 |