GPT Analysis: Processed using chunking strategy: 73 chunks, 1026 transactions; Balance Analysis: Statement incomplete: Balance difference of £153479.09 exceeds acceptable tolerance (£0.1). Calculated closing balance: £153479.09, Stated closing balance: £0.00
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-04-07 | Bristol Airport Lt ON 04 APR CLP | GBP 7.00 | GBP 25802.73 | |
| 2025-04-07 | VIKING ON 04 APR BDC | GBP 78.53 | GBP 25809.73 | |
| 2025-04-08 | CLIFTON SUSPENSION ON 07 APR CPM | GBP 1.00 | GBP 25703.14 | |
| 2025-04-08 | CLIFTON SUSPENSION ON 07 APR CPM | GBP 1.00 | GBP 25704.14 | |
| 2025-04-09 | SQ *EAR2EAR HYGIEN ON 08 APR CLP | GBP 30.00 | GBP 25673.14 | |
| 2025-04-10 | HMRC E VAT 000918468371 DDR | GBP 6921.33 | GBP 18751.81 | |
| 2025-04-11 | RINGO BRISTOL CC ON 10 APR BDC | GBP 7.60 | GBP 18716.11 | |
| 2025-04-11 | RINGO BRISTOL CC ON 10 APR BDC | GBP 3.10 | GBP 18723.71 | |
| 2025-04-11 | WAITROSE 834 ON 10 APR CPM | GBP 5.00 | GBP 18726.81 | |
| 2025-04-11 | www.thepadelteam.n ON 10 APR CPM | GBP 20.00 | GBP 18731.81 | |
| 2025-04-14 | CO-OP GROUP 380129 ON 13 APR CLP | GBP 4.50 | GBP 18391.14 | |
| 2025-04-14 | APPLE.COM/BILL ON 13 APR BDC | GBP 3.99 | GBP 18395.64 | |
| 2025-04-14 | SANTANDER CONSUMER 10022047451702 DDR | GBP 311.28 | GBP 18399.63 | |
| 2025-04-14 | CO-OP GROUP 160108 ON 12 APR CPM | GBP 5.20 | GBP 18710.91 | |
| 2025-04-15 | SPAR ST LAWRENCE R ON 14 APR CLP | GBP 6.25 | GBP 18360.14 | |
| 2025-04-15 | 02 D21003844 DDR | GBP 24.75 | GBP 18366.39 | |
| 2025-04-16 | WAITROSE 834 ON 15 APR CLP | GBP 5.00 | GBP 18237.10 | |
| 2025-04-16 | RYMAN 1109 ON 15 APR CLP | GBP 10.99 | GBP 18242.10 | |
| 2025-04-16 | RYMAN 1109 ON 15 APR CLP | GBP 9.99 | GBP 18253.09 | |
| 2025-04-16 | DAVID LLOYD ON 15 APR CPM | GBP 5.35 | GBP 18263.08 |