Balance Analysis: Statement incomplete: Balance difference of £9005.88 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-5845.44, Stated closing balance: £3160.44
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-03-15 | DBA TREEHOUSE HOTEL (VIA APPLE PAY), ON 13-03-2026 | 37.46 | 3772.34 | |
| 2026-03-15 | CARD PAYMENT TO TREEHOUSE LONDON REGEN ON 13-03-2026 | 355.26 | 3809.80 | |
| 2026-03-17 | DIRECT DEBIT PAYMENT TO ROYAL LONDON REF 95069244/17/N 17, MANDATE NO 0017 | 105.56 | 3629.32 | |
| 2026-03-20 | TRANSFER FROM MR JASON ALEXANDER COOK | 2000.00 | 3424.73 | |
| 2026-03-20 | BILL PAYMENT VIA FASTER PAYMENT TO CUSTOM TECHNOLOG REFERENCE SO97829 , MANDATE NO 0319 | 2204.59 | 1424.73 | |
| 2026-03-25 | DIRECT DEBIT PAYMENT TO CAPITAL ON TAP REF WFN4VEH, MANDATE NO 0030 | 188.86 | 3235.87 | |
| 2026-03-28 | POD POINT LTD (VIA APPLE PAY), ON 27-03-2026 | 30.00 | 3195.87 | |
| 2026-03-28 | POD POINT LTD (VIA APPLE PAY), ON 27-03-2026 | 10.00 | 3225.87 | |
| 2026-03-30 | GRIDSERVE UK OMM LTD (VIA APPLE PAY), ON 29-03-2026 | 25.44 | 3170.43 | |
| 2026-03-31 | CHARGES FROM 2026-02-11 TO 2026-03-10 | 9.99 | 3160.44 |