GPT Analysis: Processed using chunking strategy: 36 chunks, 948 transactions; Balance Analysis: Statement incomplete: Balance difference of £1679125.81 exceeds acceptable tolerance (£0.1). Calculated closing balance: £1825282.15, Stated closing balance: £146156.34
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-05-05 | To Takumi Leong . Expenses April 2025_1 | GBP 1044.87 | GBP 291476.86 | |
| 2025-05-05 | To Francisco Duarte · Expenses April 2025_1 | GBP 1472.31 | GBP 292521.73 | |
| 2025-05-05 | To Lochlan Butler . Expenses April 2025_1 | GBP 960.87 | GBP 293994.04 | |
| 2025-05-05 | To James Storrow · Expenses April 2025_1 | GBP 1801.99 | GBP 294954.91 | |
| 2025-05-05 | To James Stevenson · Expenses April 2025_1 | GBP 997.92 | GBP 296756.90 | |
| 2025-05-05 | To Francisco Salgado · Expenses April 2025_1 | GBP 734.18 | GBP 297754.82 | |
| 2025-05-05 | To Matthew Covus · Expenses April 2025_1 | GBP 1523.44 | GBP 298489.00 | |
| 2025-05-05 | To Alexandros Siniossoglou · Expenses April 2025_1 | GBP 415.94 | GBP 300012.44 | |
| 2025-05-05 | To Joshua Blake · Expenses April 2025_1 | GBP 762.47 | GBP 300428.38 | |
| 2025-05-05 | To Alexandra Dauvois · Expenses April 2025_1 | GBP 899.74 | GBP 301190.85 | |
| 2025-05-05 | To Rodrigo Costa · Expenses April 2025_1 | GBP 46.23 | GBP 302090.59 | |
| 2025-05-05 | To Guillermo Piquer · Expenses April 2025_1 | GBP 205.97 | GBP 302136.82 | |
| 2025-05-05 | To Christopher O'Neill · Expenses April 2025_1 | GBP 412.03 | GBP 302342.79 | |
| 2025-05-05 | To Domantas Jakubka · Expenses April 2025_1 | GBP 1970.35 | GBP 302754.82 | |
| 2025-05-05 | To Christopher Scott . Expenses April 2025_1 | GBP 1977.82 | GBP 304725.17 | |
| 2025-05-05 | MOS To Anya Akram · Expenses April 2025_1 | GBP 417.96 | GBP 306702.99 | |
| 2025-05-05 | MOS To Alexander Colegrave · Expenses April 2025_1 | GBP 1091.01 | GBP 307120.95 | |
| 2025-05-06 | To HMRC VAT · 298108080 | GBP 91755.68 | GBP 199721.18 | |
| 2025-05-08 | To Nest · IT000007904136 | GBP 9947.63 | GBP 189773.55 | |
| 2025-05-09 | To TravelPerk SL · Travelperk | GBP 5501.79 | GBP 239046.74 |