Balance Analysis: Statement incomplete: Balance difference of £812.50 exceeds acceptable tolerance (£0.1). Calculated closing balance: £14377.60, Stated closing balance: £15190.10
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-05-01 | WILTSHIRE COUNCIL | GBP 812.50 | GBP 16439.36 | |
| 2026-05-01 | WATER2BUSINESS 7048497501 | GBP 18.00 | GBP 16421.36 | |
| 2026-05-01 | NEXT STEP INDEPEND INV SJ1451/64 | GBP 2196.42 | GBP 18617.78 | |
| 2026-05-01 | SJ ELECTRICAL CONT 309069 44361160 | GBP 258.00 | GBP 18359.78 | |
| 2026-05-05 | ROSS ALLAN DESIG INVSJ1460 RP4679962477460300 207233 | GBP 1154.76 | GBP 19514.54 | |
| 2026-05-05 | T ETHERIDGE INVSJ1469 600000001760661972 308468 | GBP 177.56 | GBP 19692.10 | |
| 2026-05-05 | JOHN CRIBB & SONS | GBP 861.92 | GBP 18830.18 | |
| 2026-05-05 | EE LIMITED Q52922876720086765 | GBP 43.82 | GBP 18786.36 | |
| 2026-05-05 | EE LIMITED Q24209917719159467 | GBP 55.28 | GBP 18731.08 | |
| 2026-05-05 | HMRC VAT PI5131846057080651 | GBP 3540.98 | GBP 15190.10 |