GPT Analysis: Processed using chunking strategy: 18 chunks, 395 transactions; Balance Analysis: Statement incomplete: Balance difference of £20477.80 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-23529.33, Stated closing balance: £-3051.53
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-02-19 | DD VWFS UK LIMITED 0000440172915489 | GBP 39.24 | GBP 2462.59 | |
| 2026-02-20 | FPI WARREN 20 OAKFIELDS 121968309360022001 | GBP 244.50 | GBP 2218.09 | |
| 2026-02-20 | FPI NATIONCHANGERS NATIONCHANGERSX3 | GBP 216.00 | GBP 2002.09 | |
| 2026-02-20 | DEP MOBILE CHEQUE 7700 | GBP 224.00 | GBP 1778.09 | |
| 2026-02-23 | DEP MOBILE CHEQUE 2 MOUNT PLEASANT | GBP 99.00 | GBP 1679.09 | |
| 2026-02-23 | FPI C BUTLER 8GG INV 7672 200000001715770933 | GBP 72.00 | GBP 1607.09 | |
| 2026-02-23 | FPI C BUTLER 10GG INV 7723 100000001710575982 | GBP 135.00 | GBP 1472.09 | |
| 2026-02-23 | FPI CHRISTINE COOK INVOICE NO 7724 | GBP 160.00 | GBP 1312.09 | |
| 2026-02-23 | SO JORDAN MULLINS | GBP 520.00 | GBP 1832.09 | |
| 2026-02-23 | SO MR EAMON FENECH | GBP 500.00 | GBP 2332.09 | |
| 2026-02-23 | DD NEST IT000007299061 | GBP 155.40 | GBP 2487.49 | |
| 2026-02-23 | FPI ROBERTS AJADE&AJ 7717 435279446121322001 | GBP 102.00 | GBP 2385.49 | |
| 2026-02-23 | FPI NEIL WILLIAMS INVOICE NO 7725 | GBP 72.00 | GBP -2313.49 | |
| 2026-02-23 | FPI L FLEMING INVOICE 7697 200000001716711790 | GBP 327.00 | GBP -1986.49 | |
| 2026-02-24 | FPI D FENDER-DAVIES INVOICE NO.7719 400000001725789707 | GBP 72.00 | GBP -1914.49 | |
| 2026-02-25 | DEB PAYPAL *COMPLIGROU CD 7673 | GBP 155.99 | GBP -2070.48 | |
| 2026-02-26 | DD ADMIRAL BUSINESS 4045726/0/D1 | GBP 82.14 | GBP -2152.62 | |
| 2026-02-26 | DEB PAYPAL *TOOLSTATIO CD 7673 | GBP 5.97 | GBP -2158.59 | |
| 2026-02-26 | FPI YEOMANS J P & CL 7541 31230426820607000N | GBP 256.00 | GBP -1902.59 | |
| 2026-02-27 | FPI N MORGAN 7647 100000001713671125 | GBP 244.50 | GBP -1658.09 |