Transactions XXXX XXXX XXXX 4478: 01/08/2022 to 29/11/2023
| Date | Description | Moneyin |
|---|---|---|
| 11/28/2023 | DIRECT DEBIT REVERSAL REF 03642701, MANDATE NO 0004 |
£38.83 |
| 11/28/2023 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK REF 03642701, MANDATE NO 0004 |
|
| 11/27/2023 | CARD PAYMENT TO PAYPAL *ANGLIKEVL7C ON 24-11-2023 |
|
| 11/25/2023 | CARD PAYMENT TO PAYPAL *UK ON 22-11-2023 | |
| 11/24/2023 | CARD PAYMENT TO PAYPAL *UK ON 21-11-2023 | |
| 11/24/2023 | CARD PAYMENT TO PAYPAL *UK ON 21-11-2023 | |
| 11/24/2023 | CARD PAYMENT TO AMZNMKTPLACE ON 23-11- 2023 |
|
| 11/24/2023 | CARD PAYMENT TO AMZNMKTPLACE ON 23-11- 2023 |
|
| 11/22/2023 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PRINTER FOR CENERT , MANDATE |
|
| 11/20/2023 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PRINTER FOR CENERT , MANDATE |
|
| 11/20/2023 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
| 11/20/2023 | FASTER PAYMENTS RECEIPT REF.SHAUN CONNOLLY FROM CONNOLLY S |
£200.00 |
| 11/19/2023 | CARD PAYMENT TO INTUIT *QBOOKS ONLINE ON 18-11-2023 |
|
| 11/15/2023 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
|
| 11/13/2023 | CARD PAYMENT TO PAYPAL *MICROSOFT ON 12- 11-2023 |
|
| 11/13/2023 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| 11/11/2023 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 DAN FROM HUGHES DANIEL |
£150.00 |
| 11/10/2023 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE BOOKS & FOLDERS , MANDATE NO |
|
| 11/9/2023 | BILL PAYMENT VIA FASTER PAYMENT TO MR THOMAS HYND REFERENCE VEHICLE , MANDATE NO 94 |
| 11/8/2023 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
|---|---|---|
| BILL PAYMENT VIA FASTER PAYMENT TO EAL | ||
| 11/6/2023 | LIMITED REFERENCE INVOICES TO 16 OCT , | |
| MANDATE NO 9 | ||
| 11/6/2023 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| 11/6/2023 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-11-2023 |
|
| 11/6/2023 | CARD PAYMENT TO DROPBOX ON 05-11-2023 | |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 11/5/2023 | HOONANIAN REFERENCE BOOKS & FOLDERS , | |
| MANDATE NO | ||
| 11/5/2023 | FASTER PAYMENTS RECEIPT REF.W REGS FROM A RUMBLE |
£350.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 11/5/2023 | HOONANIAN REFERENCE PRINTER AND PARTS , | |
| MANDATE | ||
| 11/2/2023 | FASTER PAYMENTS RECEIPT REF.JE04 FROM JE ELECTRICAL CONTRACT SERVICES LTD |
£1,562.50 |
| 11/2/2023 | FASTER PAYMENTS RECEIPT REF.JE03 FROM JE ELECTRICAL CONTRACT SERVICES LTD |
£240.00 |
| 11/2/2023 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| 11/1/2023 | CARD PAYMENT TO PAYPAL *MICROSOFT ON 29- 10-2023 |
|
| 11/1/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 10/30/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 10/30/2023 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
|
| 10/28/2023 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 FROM CONNOR N J |
£200.00 |
| 10/25/2023 | FASTER PAYMENTS RECEIPT REF.SEBASTIAN FROM SUWALSKI S |
£150.00 |
| 10/23/2023 | FASTER PAYMENTS RECEIPT REF.ANTHONY'S COLLEGE FROM QUINN SPF&S |
£200.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 10/22/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 10/20/2023 | FASTER PAYMENTS RECEIPT REF.JFL2 FROM J FOX |
£100.00 |
| 10/20/2023 | CARD PAYMENT TO AMZNMKTPLACE ON 19-10- 2023 |
|
| 10/20/2023 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
| 10/20/2023 | FASTER PAYMENTS RECEIPT REF.SHAUN CONNOLLY FROM CONNOLLY S |
£200.00 |
| 10/19/2023 | CARD PAYMENT TO INTUIT *QBOOKS ONLINE ON 18-10-2023 |
|
|---|---|---|
| 10/16/2023 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 10/15/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 10/13/2023 | FASTER PAYMENTS RECEIPT REF.JFL2 FROM J FOX |
£100.00 |
| 10/12/2023 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| 10/11/2023 | FASTER PAYMENTS RECEIPT REF.856 FROM WINROW BUILDING |
£2,000.00 |
| 10/10/2023 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| 10/10/2023 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| 10/6/2023 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-10-2023 |
|
| 10/6/2023 | CARD PAYMENT TO DROPBOX ON 05-10-2023 | |
| BILL PAYMENT VIA FASTER PAYMENT TO EAL | ||
| 10/4/2023 | LIMITED REFERENCE OUTSTANDING 4OCT , | |
| MANDATE NO 90 | ||
| 10/4/2023 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| 10/3/2023 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 10/2/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 10/1/2023 | CARD PAYMENT TO HPI INSTANT INK UK ON 01- 10-2023 |
|
| 10/1/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 9/29/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 9/28/2023 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 9/22/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 9/22/2023 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£300.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR | ||
| 9/21/2023 | JOHN MCIVER REFERENCE FLOORING , MANDATE | |
| NO 89 | ||
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 9/21/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 9/20/2023 | FASTER PAYMENTS RECEIPT REF.SHAUN CONNOLLY FROM CONNOLLY S |
£200.00 |
| 9/20/2023 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
|---|---|---|
| 9/19/2023 | CARD PAYMENT TO INTUIT *QBOOKS ONLINE ON 18-09-2023 |
|
| 9/18/2023 | CARD PAYMENT TO PAYPAL *PAYPAL CREDIT ON 16-09-2023 |
|
| 9/16/2023 | CARD PAYMENT TO AMZNMKTPLACE ON 15-09- 2023 |
|
| 9/15/2023 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
|
| 9/12/2023 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 DAN FROM HUGHES DANIEL |
£150.00 |
| 9/12/2023 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 9/11/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 9/11/2023 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| 9/8/2023 | CARD PAYMENT TO HPI INSTANT INK UK ON 08- 09-2023 |
|
| 9/8/2023 | FOREIGN CURRENCY CONVERSION FEE | |
| 9/8/2023 | CARD PAYMENT TO INDIEGOGO* ODIN2 ,4,109.00 HKD, RATE 0.1025/[ ON 08-09-2023 |
|
| 9/8/2023 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| 9/6/2023 | FASTER PAYMENTS RECEIPT REF.SENT FROM MONZO FROM KENNY WESTERGREN |
£250.00 |
| 9/6/2023 | FASTER PAYMENTS RECEIPT REF.LIAM GWINNETT P1 FROM GWINNETT L J |
£300.00 |
| 9/6/2023 | CARD PAYMENT TO DROPBOX ON 05-09-2023 | |
| 9/6/2023 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-09-2023 |
|
| 9/4/2023 | FASTER PAYMENTS RECEIPT REF.LEVEL 3. FROM P MCKEIRNON |
£2,000.00 |
| 9/4/2023 | CARD PAYMENT TO PAYPAL *NEXTLTD ON 01-09- 2023 |
|
| 9/4/2023 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| 9/4/2023 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 9/1/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 9/1/2023 | FASTER PAYMENTS RECEIPT REF.EG05 FROM ELECTROFIX GROUP L |
£1,635.00 |
| 9/1/2023 | FASTER PAYMENTS RECEIPT REF.EG06 FROM ELECTROFIX GROUP L |
£300.00 |
|---|---|---|
| 9/1/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| 8/31/2023 | FASTER PAYMENTS RECEIPT REF.DENCA CONTROLS LTD FROM DENCA CONTROLS L |
£2,000.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 8/30/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 8/29/2023 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
|
| 8/25/2023 | FASTER PAYMENTS RECEIPT REF.JMORRISL3D FROM J MORRIS |
£100.00 |
| 8/25/2023 | FASTER PAYMENTS RECEIPT REF.SHAUN CONNOLLY FROM CONNOLLY S |
£200.00 |
| 8/25/2023 | CARD PAYMENT TO DIRECT MEDIATION SERVI ON 24-08-2023 |
|
| 8/25/2023 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£200.00 |
| 8/25/2023 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
| DIRECT DEBIT PAYMENT TO PC/SIMPLY | ||
| 8/25/2023 | BUSINESS REF 04AECS3418/011/111, MANDATE | |
| NO 0007 | ||
| 8/24/2023 | CARD PAYMENT TO NAPIT SERVICES ON 23-08- 2023 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 8/22/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 8/21/2023 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
| 8/21/2023 | CARD PAYMENT TO NINTENDO CA1040730699 ON 20-08-2023 |
|
| 8/19/2023 | CARD PAYMENT TO INTUIT *QBOOKS ONLINE ON 18-08-2023 |
|
| 8/18/2023 | FASTER PAYMENTS RECEIPT REF.REGISTRATION FROM D BATE |
£400.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 8/18/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 8/17/2023 | CARD PAYMENT TO AMAZON.CO.UK*1F3EM81U4 ON 17-08-2023 |
|
| 8/15/2023 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 8/14/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 8/14/2023 | CARD PAYMENT TO NINTENDO CA1036253138 ON 13-08-2023 |
|
| 8/14/2023 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
| 8/13/2023 | FASTER PAYMENTS RECEIPT REF.REGISTRATION FROM D BATE |
£300.00 |
|---|---|---|
| 8/10/2023 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 DAN FROM HUGHES DANIEL |
£150.00 |
| 8/10/2023 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| 8/9/2023 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 8/7/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 8/7/2023 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-08-2023 |
|
| DIRECT DEBIT PAYMENT TO PC/SIMPLY | ||
| 8/7/2023 | BUSINESS REF 04AECS3418/011/209, MANDATE | |
| NO 0007 | ||
| DIRECT DEBIT PAYMENT TO PC/SIMPLY | ||
| 8/7/2023 | BUSINESS REF 04AECS3418/011/110, MANDATE | |
| NO 0007 | ||
| 8/6/2023 | CARD PAYMENT TO DROPBOX ON 05-08-2023 | |
| 8/6/2023 | CARD PAYMENT TO NINTENDO CA1031505168 ON 05-08-2023 |
|
| 8/4/2023 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| 8/2/2023 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| 8/1/2023 | FASTER PAYMENTS RECEIPT REF.CHAI HUNG CHAN FROM CHAN C |
£660.00 |
| 8/1/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| 7/31/2023 | CARD PAYMENT TO HPI INSTANT INK UK ON 31- 07-2023 |
|
| 7/31/2023 | CARD PAYMENT TO PAYPAL *APPLE.COM/BILL ON 29-07-2023 |
|
| 7/31/2023 | CARD PAYMENT TO PAYPAL *NETFLIX ON 29-07- 2023 |
|
| 7/28/2023 | CARD PAYMENT TO THEDIRECTORYGUYS.CO.UK ON 27-07-2023 |
|
| 7/28/2023 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
|
| 7/27/2023 | FASTER PAYMENTS RECEIPT REF.INSPEC AND TEST FROM S PARR |
£650.00 |
| 7/27/2023 | FASTER PAYMENTS RECEIPT REF.REGISTRATION FROM D BATE |
£200.00 |
| 7/25/2023 | DIRECT DEBIT REVERSAL REF 04AECS3418/011/109, MANDATE NO 0007 |
£42.22 |
| 7/25/2023 | DIRECT DEBIT PAYMENT TO PREMIUM CREDIT LTD REF 04AECS3418/011/109, MANDATE NO 0007 |
| 7/25/2023 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
|---|---|---|
| 7/24/2023 | CARD PAYMENT TO PAYPAL *PHOTOBUCKET ON 22-07-2023 |
|
| 7/21/2023 | CARD PAYMENT TO SMOKO.COM ON 20-07-2023 | |
| BILL PAYMENT VIA FASTER PAYMENT TO EAL | ||
| 7/20/2023 | LIMITED REFERENCE OUTSTANDING 20JULY , | |
| MANDATE NO 8 | ||
| 7/20/2023 | FASTER PAYMENTS RECEIPT REF.18TH EDITION FROM CONNOR N J |
£350.00 |
| 7/20/2023 | FASTER PAYMENTS RECEIPT REF.SENT FROM MONZO FROM KENNY WESTERGREN |
£250.00 |
| 7/20/2023 | CARD PAYMENT TO PAYPAL *NEWSLEECHER ON 19-07-2023 |
|
| 7/20/2023 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 7/19/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 7/19/2023 | CARD PAYMENT TO INTUIT *QBOOKS ONLINE ON 18-07-2023 |
|
| 7/19/2023 | CARD PAYMENT TO NINTENDO CB1021532245 ON 18-07-2023 |
|
| 7/18/2023 | CARD PAYMENT TO PAYPAL *NINTENDO ON 17-07- 2023 |
|
| 7/17/2023 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
|
| 7/16/2023 | FASTER PAYMENTS RECEIPT REF.INSPEC AND TEST FROM S PARR |
£250.00 |
| 7/14/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 13-07- 2023 |
|
| 7/14/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 12-07- 2023 |
|
| 7/14/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 12-07- 2023 |
|
| 7/12/2023 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| 7/10/2023 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 7/9/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 7/9/2023 | CARD PAYMENT TO DOMINO S PIZZA ON 08-07- 2023 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 7/7/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 7/7/2023 | CARD PAYMENT TO PF CHARGE PARCELS ON 06- 07-2023 |
| 7/7/2023 | CARD PAYMENT TO PAYPAL *JUSTEATCOUK ON 05-07-2023 |
|
|---|---|---|
| 7/6/2023 | CARD PAYMENT TO DROPBOX ON 05-07-2023 | |
| 7/6/2023 | CARD PAYMENT TO PAYPAL *NETFLIX ON 05-07- 2023 |
|
| 7/6/2023 | CARD PAYMENT TO PAYPAL *APPLE.COM/BILL ON 05-07-2023 |
|
| 7/6/2023 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-07-2023 |
|
| 7/6/2023 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| 7/4/2023 | CARD PAYMENT TO WWW.TYSOFT.CO.UK ON 03- 07-2023 |
|
| 7/4/2023 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| 7/4/2023 | FASTER PAYMENTS RECEIPT REF.SEBASTIAN FROM SUWALSKI S |
£200.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 7/4/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 7/3/2023 | CARD PAYMENT TO KFC-ASHTON IN MAKERFIE ON 01-07-2023 |
|
| 7/3/2023 | CARD PAYMENT TO PAYPAL *FGCCONTACT ON 01-07-2023 |
|
| 7/3/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 02-07- 2023 |
|
| 7/3/2023 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| 7/2/2023 | CARD PAYMENT TO HPI INSTANT INK UK ON 02- 07-2023 |
|
| 7/1/2023 | FASTER PAYMENTS RECEIPT REF.GREG COURSE FROM MAGNESS J |
£850.00 |
| 7/1/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| 6/30/2023 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 DAN FROM HUGHES DANIEL |
£150.00 |
| 6/30/2023 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£200.00 |
| 6/30/2023 | CARD PAYMENT TO PAYPAL *FEDEX UK ON 28-06- 2023 |
|
| 6/28/2023 | CARD PAYMENT TO THEDIRECTORYGUYS.CO.UK ON 27-06-2023 |
|
| 6/28/2023 | CARD PAYMENT TO PAYPAL *DOMINOSPIZZ ON 26-06-2023 |
|
| 6/28/2023 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
| 6/27/2023 | CARD PAYMENT TO AMZNMKTPLACE ON 26-06- 2023 |
|
|---|---|---|
| 6/27/2023 | CARD PAYMENT TO AMZNMKTPLACE ON 26-06- 2023 |
|
| 6/26/2023 | CARD PAYMENT TO PAYPAL *RIFFTRAX ON 24-06- 2023 |
|
| 6/26/2023 | CARD PAYMENT TO PAYPAL *JUSTEATCOUK ON 23-06-2023 |
|
| 6/26/2023 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
| DIRECT DEBIT PAYMENT TO PC/SIMPLY | ||
| 6/26/2023 | BUSINESS REF 04AECS3418/011/108, MANDATE | |
| NO 0007 | ||
| 6/25/2023 | FASTER PAYMENTS RECEIPT REF.NVQ/EV/D V FROM WELBOURNE AD |
£150.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 6/24/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 6/23/2023 | FASTER PAYMENTS RECEIPT REF.MJE 001 FROM M J ELECTRICAL SER |
£950.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 6/22/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 6/20/2023 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
| 6/19/2023 | CARD PAYMENT TO PAYPAL *EBAY 800-456-3 ON 16-06-2023 |
|
| 6/19/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 16-06- 2023 |
|
| 6/19/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 16-06- 2023 |
|
| 6/19/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 16-06- 2023 |
|
| 6/19/2023 | CARD PAYMENT TO INTUIT *QBOOKS ONLINE ON 18-06-2023 |
|
| 6/19/2023 | CARD PAYMENT TO PAYPAL *MODELSPORTL ON 16-06-2023 |
|
| 6/17/2023 | CARD PAYMENT TO AMZNMKTPLACE ON 16-06- 2023 |
|
| 6/16/2023 | CARD PAYMENT TO SMOKO.COM ON 15-06-2023 | |
| 6/15/2023 | CARD PAYMENT TO PAYPAL *DPDGROUPUKL ON 13-06-2023 |
|
| 6/15/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 12-06- 2023 |
|
| 6/15/2023 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
|
| 6/14/2023 | CARD PAYMENT TO AMZNMKTPLACE ON 13-06- 2023 |
| 6/14/2023 | CARD PAYMENT TO MCDONALDS 1058 ON 13-06- 2023 |
|
|---|---|---|
| 6/12/2023 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| 6/12/2023 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| 6/11/2023 | FASTER PAYMENTS RECEIPT REF.STEVE DAVIES L3 FROM DAVIES S |
£200.00 |
| 6/11/2023 | FASTER PAYMENTS RECEIPT REF.HEDDY 3RD PAYMENT FROM P CHOW |
£1,500.00 |
| 6/10/2023 | DIRECT DEBIT REVERSAL REF 09018001342746, MANDATE NO 0006 |
£233.57 |
| 6/10/2023 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| 6/6/2023 | CARD PAYMENT TO DROPBOX ON 05-06-2023 | |
| 6/6/2023 | CARD PAYMENT TO PAYPAL *APPLE.COM/BILL ON 05-06-2023 |
|
| 6/6/2023 | CARD PAYMENT TO PAYPAL *NETFLIX ON 05-06- 2023 |
|
| 6/6/2023 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-06-2023 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 6/3/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 6/3/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 02-06- 2023 |
|
| 6/2/2023 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£200.00 |
| 6/2/2023 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| 6/1/2023 | CARD PAYMENT TO HPI INSTANT INK UK ON 01- 06-2023 |
|
| 6/1/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| 5/31/2023 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 DAN FROM HUGHES DANIEL |
£350.00 |
| 5/30/2023 | DIRECT DEBIT REVERSAL REF 03642701, MANDATE NO 0004 |
£38.83 |
| 5/30/2023 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK REF 03642701, MANDATE NO 0004 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 5/29/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 5/27/2023 | CARD PAYMENT TO THEDIRECTORYGUYS.CO.UK ON 26-05-2023 |
|
| 5/26/2023 | FASTER PAYMENTS RECEIPT REF.JMORRISL3D FROM J MORRIS |
£200.00 |
| 5/25/2023 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
|---|---|---|
| 5/25/2023 | FASTER PAYMENTS RECEIPT REF.JFL2 FROM J FOX |
£200.00 |
| DIRECT DEBIT PAYMENT TO PC/SIMPLY | ||
| 5/25/2023 | BUSINESS REF 04AECS3418/011/107, MANDATE | |
| NO 0007 | ||
| BILL PAYMENT VIA FASTER PAYMENT TO EAL | ||
| 5/24/2023 | LIMITED REFERENCE OUTSTANDING 24MAY , | |
| MANDATE NO 87 | ||
| 5/23/2023 | CARD PAYMENT TO PAYPAL *PAYPAL CREDIT ON 21-05-2023 |
|
| 5/22/2023 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 5/19/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 5/18/2023 | CARD PAYMENT TO INTUIT *QBOOKS ONLINE ON 18-05-2023 |
|
| 5/17/2023 | FASTER PAYMENTS RECEIPT REF.NVQ/EV/D V FROM WELBOURNE AD |
£125.00 |
| 5/17/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 16-05- 2023 |
|
| 5/17/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 16-05- 2023 |
|
| 5/17/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 16-05- 2023 |
|
| 5/15/2023 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
|
| 5/12/2023 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| 5/11/2023 | FASTER PAYMENTS RECEIPT REF.18TH EDITION FROM MARCIN BIESIEWICZ |
£350.00 |
| 5/11/2023 | CARD PAYMENT TO AMZNMKTPLACE AMAZON.CO ON 09-05-2023 |
|
| 5/11/2023 | CARD PAYMENT TO PAYPAL *ADOBESYSTEM ON 10-05-2023 |
|
| 5/10/2023 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| 5/9/2023 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 5/6/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 5/6/2023 | CARD PAYMENT TO DROPBOX ON 05-05-2023 | |
| 5/6/2023 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-05-2023 |
|
| 5/5/2023 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£200.00 |
| 5/3/2023 | BILL PAYMENT FROM MR CAMERON THOMAS WHALLEY, REFERENCE L2 |
£200.00 |
|---|---|---|
| 5/3/2023 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| 5/2/2023 | FASTER PAYMENTS RECEIPT REF.E AND A ELECTRICAL FROM E + A ELECTRICAL |
£250.00 |
| 5/2/2023 | FASTER PAYMENTS RECEIPT REF.CHAI HUNG CHAN FROM CHAN C |
£220.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 5/2/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 5/1/2023 | CARD PAYMENT TO HPI INSTANT INK UK ON 01- 05-2023 |
|
| 5/1/2023 | FASTER PAYMENTS RECEIPT REF.2ND PAYMENT HEDDY FROM H TAM |
£500.00 |
| 5/1/2023 | FASTER PAYMENTS RECEIPT REF.JMORRISL3D FROM J MORRIS |
£100.00 |
| 5/1/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 4/30/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 4/28/2023 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 DAN FROM HUGHES DANIEL |
£250.00 |
| 4/28/2023 | FASTER PAYMENTS RECEIPT REF.JFL2 FROM J FOX |
£100.00 |
| 4/28/2023 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 4/27/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 4/27/2023 | CARD PAYMENT TO THEDIRECTORYGUYS.CO.UK ON 26-04-2023 |
|
| 4/26/2023 | FASTER PAYMENTS RECEIPT REF.CHAI HUNG CHAN FROM CHAN C |
£220.00 |
| 4/25/2023 | FASTER PAYMENTS RECEIPT FROM LLOYD HEUSTON-ONUORA |
£150.00 |
| DIRECT DEBIT PAYMENT TO PC/SIMPLY | ||
| 4/25/2023 | BUSINESS REF 04AECS3418/011/106, MANDATE | |
| NO 0007 | ||
| 4/25/2023 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
| 4/21/2023 | FASTER PAYMENTS RECEIPT REF.JFL2 FROM J FOX |
£100.00 |
| 4/20/2023 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
| 4/19/2023 | FASTER PAYMENTS RECEIPT REF.STEVE I AND T FROM DAVIES S |
£900.00 |
| 4/19/2023 | CARD PAYMENT TO INTUIT *QBOOKS ONLINE ON 18-04-2023 |
| BILL PAYMENT VIA FASTER PAYMENT TO EAL | ||
|---|---|---|
| 4/18/2023 | LIMITED REFERENCE OUTSTANDING 18 APR , | |
| MANDATE NO 8 | ||
| 4/17/2023 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
|
| 4/15/2023 | FASTER PAYMENTS RECEIPT REF.GHL2D FROM NAYLOR JS |
£160.00 |
| 4/15/2023 | FASTER PAYMENTS RECEIPT REF.1ST PAYMENT HEDDY FROM H TAM |
£500.00 |
| 4/14/2023 | FASTER PAYMENTS RECEIPT REF.NVQ/EV/D V FROM WELBOURNE AD |
£100.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 4/13/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 4/12/2023 | FASTER PAYMENTS RECEIPT REF.RYAN QUAL FROM ELECTROFIX GROUP L |
£1,635.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 4/12/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 4/12/2023 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 4/11/2023 | HOONANIAN REFERENCE PARTS ORDER , | |
| MANDATE NO 85 | ||
| 4/11/2023 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 4/8/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| 4/6/2023 | CARD PAYMENT TO DROPBOX ON 05-04-2023 | |
| 4/6/2023 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-04-2023 |
|
| 4/6/2023 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| 4/3/2023 | FASTER PAYMENTS RECEIPT REF.COURSE FROM K RIGBY |
£250.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 4/3/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| 4/3/2023 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| 4/1/2023 | FASTER PAYMENTS RECEIPT REF.STEVE DAVIES L3 FROM DAVIES S |
£200.00 |
| 4/1/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| 3/31/2023 | FASTER PAYMENTS RECEIPT REF.E AND A ELECTRICAL FROM E + A ELECTRICAL |
£500.00 |
| 3/31/2023 | CARD PAYMENT TO HPI INSTANT INK UK ON 31- 03-2023 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 3/30/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO |
| 3/28/2023 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
|
|---|---|---|
| 3/27/2023 | CARD PAYMENT TO THEDIRECTORYGUYS.CO.UK ON 26-03-2023 |
|
| 3/27/2023 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
| DIRECT DEBIT PAYMENT TO PC/SIMPLY | ||
| 3/27/2023 | BUSINESS REF 04AECS3418/011/105, MANDATE | |
| NO 0007 | ||
| 3/24/2023 | FASTER PAYMENTS RECEIPT REF.LEWIS YII LVL 2 FROM YII L J |
£250.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 3/23/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| 3/22/2023 | FASTER PAYMENTS RECEIPT REF.18TH TTUK FROM MORAN D |
£300.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 3/22/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| 3/20/2023 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
| 3/16/2023 | FASTER PAYMENTS RECEIPT REF.NVQ/EV/D V FROM WELBOURNE AD |
£100.00 |
| 3/16/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM R MOULSDALE |
£150.00 |
| 3/13/2023 | FASTER PAYMENTS RECEIPT REF.JE ELECTRICAL FROM JE ELECTRICAL |
£330.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 3/13/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| 3/13/2023 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| 3/10/2023 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£300.00 |
| 3/10/2023 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| 3/8/2023 | FASTER PAYMENTS RECEIPT REF.STEVE DAVIES L3 FROM DAVIES S |
£200.00 |
| 3/7/2023 | FASTER PAYMENTS RECEIPT REF.JMORRISL2D FROM J MORRIS |
£200.00 |
| 3/7/2023 | CARD PAYMENT TO PAYPAL *SCREWFIX ON 04- 03-2023 |
|
| 3/6/2023 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| 3/6/2023 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| 3/6/2023 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| 3/5/2023 | CARD PAYMENT TO DROPBOX ON 05-03-2023 |
| 3/4/2023 | CARD PAYMENT TO PAYPAL *ONE COM ON 03-03- 2023 |
|
|---|---|---|
| 3/1/2023 | CARD PAYMENT TO HPI INSTANT INK UK ON 28- 02-2023 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 3/1/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| 3/1/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| 2/28/2023 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 DAN FROM HUGHES DANIEL |
£250.00 |
| 2/28/2023 | CARD PAYMENT TO THEDIRECTORYGUYS.CO.UK ON 27-02-2023 |
|
| 2/28/2023 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
|
| 2/27/2023 | FASTER PAYMENTS RECEIPT REF.STACEY FROM WHITTAKER SA |
£350.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 2/27/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| 2/27/2023 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
| DIRECT DEBIT PAYMENT TO PC/SIMPLY | ||
| 2/27/2023 | BUSINESS REF 04AECS3418/011/104, MANDATE | |
| NO 0007 | ||
| 2/25/2023 | FASTER PAYMENTS RECEIPT REF.LEWIS YII LVL 2 FROM YII L J |
£250.00 |
| 2/24/2023 | FASTER PAYMENTS RECEIPT REF.SEBASTIAN IT FROM SUWALSKI S |
£500.00 |
| 2/23/2023 | FASTER PAYMENTS RECEIPT REF.CHAI HUNG CHAN L3 FROM CHAN C |
£660.00 |
| 2/22/2023 | FASTER PAYMENTS RECEIPT REF.NVQ/EV/D V FROM WELBOURNE AD |
£100.00 |
| 2/22/2023 | FASTER PAYMENTS RECEIPT REF.JAKE A.GRIFFITHS FROM JESSICA ATKINSON |
£2,000.00 |
| 2/20/2023 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 2/16/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 2/16/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| BILL PAYMENT VIA FASTER PAYMENT TO EAL | ||
| 2/15/2023 | LIMITED REFERENCE OUTSTANDING 15 FEB , | |
| MANDATE NO 8 | ||
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 2/15/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| 2/14/2023 | FASTER PAYMENTS RECEIPT REF.INVJE01 FROM JE ELECTRICAL |
£961.64 |
| 2/13/2023 | FASTER PAYMENTS RECEIPT REF.JOHN JOHNSON FROM JOHN JOHNSON |
£250.00 |
| 2/13/2023 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
|---|---|---|
| 2/10/2023 | FASTER PAYMENTS RECEIPT REF.2391 COURSE FROM OATES M |
£900.00 |
| 2/10/2023 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£300.00 |
| 2/10/2023 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| 2/9/2023 | CARD PAYMENT TO ELECTRICALDIRECT LIMIT ON 08-02-2023 |
|
| 2/9/2023 | CREDIT FROM SIMPLY BUSINESS INS. ON 08-02- 2023 |
£30.02 |
| 2/8/2023 | CARD PAYMENT TO SIMPLY BUSINESS INS. ON 07- 02-2023 |
|
| 2/7/2023 | FASTER PAYMENTS RECEIPT REF.I 'N' T COURSE FROM E ASHCROFT |
£900.00 |
| 2/7/2023 | FASTER PAYMENTS RECEIPT REF.CERTIFICATE. FROM P MCKEIRNON |
£50.00 |
| 2/6/2023 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| 2/6/2023 | CARD PAYMENT TO DROPBOX ON 05-02-2023 | |
| 2/6/2023 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| 2/2/2023 | FASTER PAYMENTS RECEIPT REF.EV CHARGING TRAINI FROM FELI A |
£400.00 |
| 2/2/2023 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| 2/1/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 1/31/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| 1/31/2023 | CARD PAYMENT TO HPI INSTANT INK UK ON 31- 01-2023 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 1/31/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| 1/30/2023 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
|
| 1/29/2023 | FASTER PAYMENTS RECEIPT REF.JMORRISL2D FROM J MORRIS |
£100.00 |
| 1/28/2023 | CARD PAYMENT TO THEDIRECTORYGUYS.CO.UK ON 27-01-2023 |
|
| 1/25/2023 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
| DIRECT DEBIT PAYMENT TO PC/SIMPLY | ||
| 1/25/2023 | BUSINESS REF 04AECS3418/011/103, MANDATE | |
| NO 0007 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
|---|---|---|
| 1/23/2023 | HOONANIAN REFERENCE TRAINING COURSE , | |
| MANDATE NO | ||
| 1/20/2023 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
| 1/19/2023 | CARD PAYMENT TO AMAZON.CO.UK*1A7TM5MX4 ON 19-01-2023 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO EAL | ||
| 1/18/2023 | LIMITED REFERENCE OUTSTANDING 31 OCT , | |
| MANDATE NO 8 | ||
| 1/16/2023 | FASTER PAYMENTS RECEIPT REF.18TH EDITION FROM S PARR |
£250.00 |
| 1/16/2023 | FASTER PAYMENTS RECEIPT REF.ZIJIAN GUO FROM TONHE NEW EN |
£1,000.00 |
| 1/13/2023 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£300.00 |
| 1/13/2023 | FASTER PAYMENTS RECEIPT REF.NVQ/EV/D V FROM WELBOURNE AD |
£150.00 |
| 1/13/2023 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM MICHAEL HOLDERNESS |
£200.00 |
| 1/12/2023 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| 1/10/2023 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| 1/6/2023 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| 1/5/2023 | CARD PAYMENT TO DROPBOX ON 05-01-2023 | |
| 1/4/2023 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| 1/3/2023 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| 1/1/2023 | CARD PAYMENT TO HPI INSTANT INK UK ON 31- 12-2022 |
|
| 1/1/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 12/31/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 12/31/2022 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 DAN FROM HUGHES DANIEL |
£250.00 |
| 12/28/2022 | CARD PAYMENT TO THEDIRECTORYGUYS.CO.UK ON 27-12-2022 |
|
| 12/28/2022 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
| DIRECT DEBIT PAYMENT TO PC/SIMPLY | ||
| 12/28/2022 | BUSINESS REF 04AECS3418/011/102, MANDATE | |
| NO 0007 | ||
| 12/28/2022 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
| 12/22/2022 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 21-12-2022 |
|
|---|---|---|
| 12/21/2022 | CARD PAYMENT TO PAYPAL DRI DRIAVAST ON 19-12-2022 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 12/21/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 12/20/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 12/20/2022 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 12/19/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 12/16/2022 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£200.00 |
| 12/16/2022 | FASTER PAYMENTS RECEIPT REF.SEBASTIAN FROM SUWALSKI S |
£1,200.00 |
| 12/15/2022 | FASTER PAYMENTS RECEIPT REF.NVQ/EV/D V FROM WELBOURNE AD |
£100.00 |
| 12/13/2022 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM MICHAEL HOLDERNESS |
£200.00 |
| 12/12/2022 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| 12/12/2022 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| 12/6/2022 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-12-2022 |
|
| 12/6/2022 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| 12/5/2022 | CARD PAYMENT TO DROPBOX ON 05-12-2022 | |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 12/5/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 12/5/2022 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| 12/5/2022 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| 12/4/2022 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 DAN FROM HUGHES DANIEL |
£250.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO DAWID | ||
| 12/4/2022 | DRZEWIECKI REFERENCE MEGGER , MANDATE | |
| NO 82 | ||
| 12/2/2022 | CARD PAYMENT TO HPI INSTANT INK UK ON 01- 12-2022 |
|
| 12/1/2022 | FASTER PAYMENTS RECEIPT REF.WINGATE FROM D AYRTON |
£400.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 12/1/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 |
| 12/1/2022 | FASTER PAYMENTS RECEIPT REF.JJL2D FROM JOHNSON JG |
£250.00 |
|---|---|---|
| 12/1/2022 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| 12/1/2022 | FASTER PAYMENTS RECEIPT REF.E AND A ELECTRICAL FROM E + A ELECTRICAL |
£600.00 |
| 12/1/2022 | CARD PAYMENT TO PAYPAL *ONE COM ON 30-11- 2022 |
|
| DIRECT DEBIT PAYMENT TO PC/SIMPLY | ||
| 11/30/2022 | BUSINESS REF 04AECS3418/011/101, MANDATE | |
| NO 0007 | ||
| 11/28/2022 | CARD PAYMENT TO THEDIRECTORYGUYS.CO.UK ON 27-11-2022 |
|
| 11/28/2022 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 11/26/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 11/25/2022 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 11/22/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 11/22/2022 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 21-11-2022 |
|
| 11/21/2022 | FASTER PAYMENTS RECEIPT REF.WINGATE FROM D AYRTON |
£400.00 |
| 11/21/2022 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
| 11/18/2022 | FASTER PAYMENTS RECEIPT REF.CHAI HUNG CHAN FROM CHAN C |
£900.00 |
| 11/18/2022 | FASTER PAYMENTS RECEIPT REF.CHAI HUNG CHAN L3 FROM CHAN C |
£220.00 |
| 11/18/2022 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£200.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 11/15/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 11/14/2022 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM MICHAEL HOLDERNESS |
£200.00 |
| 11/14/2022 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| 11/13/2022 | FASTER PAYMENTS RECEIPT REF.GHL2D FROM NAYLOR JS |
£300.00 |
| 11/12/2022 | FASTER PAYMENTS RECEIPT REF.STEVE DAVIES L3 FROM DAVIES S |
£100.00 |
| 11/10/2022 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 11/7/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 |
| 11/7/2022 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-11-2022 |
|
|---|---|---|
| 11/7/2022 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| 11/6/2022 | CARD PAYMENT TO DROPBOX ON 05-11-2022 | |
| 11/5/2022 | FASTER PAYMENTS RECEIPT REF.TRAINING FEE FROM KING D S |
£500.00 |
| 11/4/2022 | FASTER PAYMENTS RECEIPT REF.JMORRISL2D FROM J MORRIS |
£200.00 |
| 11/4/2022 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| 11/3/2022 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 DAN FROM HUGHES DANIEL |
£250.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 11/2/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 11/2/2022 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 11/1/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 11/1/2022 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| 11/1/2022 | FASTER PAYMENTS RECEIPT REF.JJL2D FROM JOHNSON JG |
£250.00 |
| 11/1/2022 | FASTER PAYMENTS RECEIPT REF.E AND A ELECTRICAL FROM E + A ELECTRICAL |
£250.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO EAL | ||
| 10/31/2022 | LIMITED REFERENCE OUTSTANDING 31 OCT , | |
| MANDATE NO 8 | ||
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 10/31/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 10/31/2022 | CARD PAYMENT TO HPI INSTANT INK UK ON 30- 10-2022 |
|
| 10/28/2022 | CARD PAYMENT TO THEDIRECTORYGUYS.CO.UK ON 27-10-2022 |
|
| 10/28/2022 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
|
| 10/25/2022 | FASTER PAYMENTS RECEIPT REF.SEBASTIAN FROM SUWALSKI S |
£280.00 |
| 10/25/2022 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
| 10/22/2022 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 21-10-2022 |
|
| 10/22/2022 | CARD PAYMENT TO AMZNMKTPLACE ON 21-10- 2022 |
|
| 10/21/2022 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£200.00 |
| 10/20/2022 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
£200.00 |
|---|---|---|
| 10/19/2022 | CARD PAYMENT TO AMZNMKTPLACE AMAZON.CO ON 18-10-2022 |
|
| 10/19/2022 | CARD PAYMENT TO PAYPAL *EBAY UK ON 18-10- 2022 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 10/18/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 10/17/2022 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
|
| 10/13/2022 | FASTER PAYMENTS RECEIPT REF.EICR FROM JOHN NAYLOR |
£65.00 |
| 10/13/2022 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM MICHAEL HOLDERNESS |
£200.00 |
| 10/12/2022 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| 10/11/2022 | CARD PAYMENT TO PAYPAL *PAYPAL CREDIT ON 09-10-2022 |
|
| 10/10/2022 | CARD PAYMENT TO PAYPAL *ADOBESYSTEM ON 09-10-2022 |
|
| 10/10/2022 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| 10/7/2022 | FASTER PAYMENTS RECEIPT REF.CONAR NVQ 1 FROM THYER-O'BRIEN C/20 |
£350.00 |
| 10/6/2022 | FASTER PAYMENTS RECEIPT REF.STEVE DAVIES L3 FROM DAVIES S |
£200.00 |
| 10/6/2022 | FASTER PAYMENTS RECEIPT REF.SIMONB FROM SAB ELECTRICAL LTD |
£150.00 |
| 10/6/2022 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-10-2022 |
|
| 10/6/2022 | CARD PAYMENT TO DROPBOX ON 05-10-2022 | |
| 10/6/2022 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| 10/5/2022 | BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING UK |
£0.98 |
| 10/4/2022 | FASTER PAYMENTS RECEIPT REF.JMORRISL2D FROM J MORRIS |
£200.00 |
| 10/4/2022 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| 10/3/2022 | FASTER PAYMENTS RECEIPT REF.COLLEGE FROM PRICE CL |
£300.00 |
| 10/3/2022 | CARD PAYMENT TO PAYPAL *GAMERETAILL ON 02-10-2022 |
|
| 10/3/2022 | FASTER PAYMENTS RECEIPT REF.JJL2D FROM JOHNSON JG |
£250.00 |
| 10/3/2022 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
|---|---|---|
| 10/2/2022 | CARD PAYMENT TO HPI INSTANT INK UK ON 02- 10-2022 |
|
| 10/1/2022 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| 10/1/2022 | FASTER PAYMENTS RECEIPT REF.E AND A ELECTRICAL FROM E + A ELECTRICAL |
£250.00 |
| 9/30/2022 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 DAN FROM HUGHES DANIEL |
£250.00 |
| 9/30/2022 | CARD PAYMENT TO PAYPAL *PHOTOBUCKET ON 29-09-2022 |
|
| 9/28/2022 | CARD PAYMENT TO THEDIRECTORYGUYS.CO.UK ON 27-09-2022 |
|
| 9/28/2022 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
|
| 9/26/2022 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
| 9/23/2022 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£200.00 |
| 9/22/2022 | CARD PAYMENT TO AMAZON.CO.UK*QZ41Q6M55 ON 22-09-2022 |
|
| 9/22/2022 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 21-09-2022 |
|
| 9/21/2022 | CARD PAYMENT TO PAYPAL *ADOBESYSTEM ON 20-09-2022 |
|
| 9/20/2022 | CARD PAYMENT TO TECHNICAL TRAINING LTD ON 19-09-2022 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 9/17/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 9/15/2022 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSES FROM R JONES |
£30.00 |
| 9/15/2022 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
|
| 9/14/2022 | FASTER PAYMENTS RECEIPT REF.CHAI HUNG CHAN FROM CHAN C |
£200.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 9/13/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 9/13/2022 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM MICHAEL HOLDERNESS |
£200.00 |
| 9/12/2022 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| 9/12/2022 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| 9/11/2022 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSES FROM R JONES |
£30.00 |
| 9/9/2022 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 DAN FROM HUGHES DANIEL |
£150.00 |
|---|---|---|
| 9/6/2022 | CARD PAYMENT TO DROPBOX ON 05-09-2022 | |
| 9/6/2022 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-09-2022 |
|
| 9/6/2022 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 9/5/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 9/5/2022 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| 9/3/2022 | CARD PAYMENT TO PAYPAL *JUSTEATCOUK ON 01-09-2022 |
|
| 9/2/2022 | CARD PAYMENT TO CLEAN AIR ZONE PAYMENT ON 01-09-2022 |
|
| 9/2/2022 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 9/1/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 9/1/2022 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
| 9/1/2022 | FASTER PAYMENTS RECEIPT REF.JJL2D FROM JOHNSON JG |
£250.00 |
| 8/31/2022 | FASTER PAYMENTS RECEIPT REF.E + A ELEC JULY FROM E + A ELECTRICAL |
£250.00 |
| 8/31/2022 | FASTER PAYMENTS RECEIPT REF.JMORRISL2D FROM J MORRIS |
£200.00 |
| 8/31/2022 | CARD PAYMENT TO HPI INSTANT INK UK ON 31- 08-2022 |
|
| 8/30/2022 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
|
| 8/28/2022 | CARD PAYMENT TO THEDIRECTORYGUYS.CO.UK ON 27-08-2022 |
|
| 8/26/2022 | FASTER PAYMENTS RECEIPT REF.STEVE DAVIES L3 FROM DAVIES S |
£200.00 |
| 8/26/2022 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
£200.00 |
| 8/25/2022 | DIRECT DEBIT PAYMENT TO WATER PLUS REF 6002660317, MANDATE NO 0008 |
|
| 8/25/2022 | FASTER PAYMENTS RECEIPT REF.OPERATIONAL FUNDS FROM G HOONANIAN |
£400.00 |
| DIRECT DEBIT PAYMENT TO PC/SIMPLY | ||
| 8/25/2022 | BUSINESS REF 04AECS3418/010/110, MANDATE | |
| NO 0007 | ||
| 8/22/2022 | CARD PAYMENT TO PAYPAL *ADOBESYSTEM ON 20-08-2022 |
| 8/22/2022 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 21-08-2022 |
|
|---|---|---|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 8/18/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 8/15/2022 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM MICHAEL HOLDERNESS |
£200.00 |
| 8/15/2022 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
|
| 8/12/2022 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
|
| 8/10/2022 | FASTER PAYMENTS RECEIPT REF.ELECTRICAL COURSE FROM DIMOND NIGEL |
£200.00 |
| 8/9/2022 | CARD PAYMENT TO PAYPAL *SCREWFIX ON 08- 08-2022 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 8/9/2022 | HOONANIAN REFERENCE PARTS , MANDATE NO | |
| 80 | ||
| 8/8/2022 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|
| BILL PAYMENT VIA FASTER PAYMENT TO EAL | ||
| 8/6/2022 | LIMITED REFERENCE OUTSTANDING 6 AUG , | |
| MANDATE NO 79 | ||
| 8/6/2022 | CARD PAYMENT TO DROPBOX ON 05-08-2022 | |
| 8/6/2022 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-08-2022 |
|
| 8/4/2022 | FASTER PAYMENTS RECEIPT REF.JW LEVEL 2 FROM WARING J |
£200.00 |
| BILL PAYMENT VIA FASTER PAYMENT TO MR G M | ||
| 8/2/2022 | HOONANIAN REFERENCE TESTING EQUIPMENT , | |
| MANDATE | ||
| 8/2/2022 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
|
| 8/1/2022 | FASTER PAYMENTS RECEIPT REF.JMORRISL2D FROM J MORRIS |
£200.00 |
| 8/1/2022 | CARD PAYMENT TO HPI INSTANT INK UK ON 31- 07-2022 |
|
| 8/1/2022 | FASTER PAYMENTS RECEIPT REF.JJL2D FROM JOHNSON JG |
£250.00 |
| 8/1/2022 | FASTER PAYMENTS RECEIPT REF.E + A MAY + JUNE FROM E + A ELECTRICAL |
£500.00 |
| 8/1/2022 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
£75.00 |
Money Out Balance
| £27.93 | |
|---|---|
| £38.83 | -£10.90 |
| £50.06 | £27.93 |
| £21.99 | £77.99 |
| £23.70 | £99.98 |
| £19.29 | £123.68 |
| £22.26 | £142.97 |
| £64.81 | £165.23 |
| £150.00 | £230.04 |
| £450.00 | £380.04 |
| £830.04 | |
| £630.04 | |
| £28.80 | £430.04 |
| £10.00 | £458.84 |
| £12.99 | £468.84 |
| £61.00 | £481.83 |
| £542.83 | |
| £500.00 | £392.83 |
| £600.00 | £892.83 |
| £35.58 | £1,492.83 |
|---|---|
| £1,000.79 | £1,528.41 |
| £2,529.20 | |
| £18.70 | £2,329.20 |
| £52.20 | £2,347.90 |
| £700.00 | £2,400.10 |
| £3,100.10 | |
| £600.00 | £2,750.10 |
| £3,350.10 | |
| £1,787.60 | |
| £27.04 | £1,547.60 |
| £1.00 | £1,574.64 |
| £1,575.64 | |
| £1,500.00 | £1,500.64 |
| £38.83 | £3,000.64 |
| £3,039.47 | |
| £2,839.47 | |
| £2,689.47 | |
| £500.00 | £2,489.47 |
| £2,989.47 | |
| £57.48 | £2,889.47 |
| £2,946.95 | |
| £2,746.95 |
| £28.80 | £2,546.95 |
|---|---|
| £10.00 | £2,575.75 |
| £500.00 | £2,585.75 |
| £3,085.75 | |
| £61.00 | £2,985.75 |
| £3,046.75 | |
| £1,046.75 | |
| £34.43 | £846.75 |
| £18.70 | £881.18 |
| £52.20 | £899.88 |
| £1,323.60 | £952.08 |
| £2,275.68 | |
| £27.04 | £2,075.68 |
| £1,000.00 | £2,102.72 |
| £52.00 | £3,102.72 |
| £3,154.72 | |
| £1,000.00 | £3,079.72 |
| £38.83 | £4,079.72 |
| £600.00 | £4,118.55 |
| £4,718.55 | |
| £560.00 | £4,418.55 |
| £700.00 | £4,978.55 |
| £5,678.55 |
| £5,478.55 | |
|---|---|
| £28.80 | £5,278.55 |
| £668.36 | £5,307.35 |
| £495.63 | £5,975.71 |
| £10.00 | £6,471.34 |
| £6,481.34 | |
| £94.00 | £6,331.34 |
| £200.00 | £6,425.34 |
| £6,625.34 | |
| £32.00 | £6,425.34 |
| £12.43 | £6,457.34 |
| £421.34 | £6,469.77 |
| £35.58 | £6,891.11 |
| £6,926.69 | |
| £6,676.69 | |
| £52.20 | £6,376.69 |
| £17.91 | £6,428.89 |
| £6,446.80 | |
| £196.45 | £4,446.80 |
| £4,643.25 | |
| £27.04 | £4,443.25 |
| £200.00 | £4,470.29 |
| £4,670.29 |
| £3,035.29 | |
|---|---|
| £2,735.29 | |
| £2,660.29 | |
| £300.00 | £660.29 |
| £58.25 | £960.29 |
| £1,018.54 | |
| £918.54 | |
| £85.00 | £718.54 |
| £803.54 | |
| £55.06 | £603.54 |
| £42.22 | £658.60 |
| £25.00 | £700.82 |
| £500.00 | £725.82 |
| £1,225.82 | |
| £24.62 | £1,025.82 |
| £28.80 | £1,050.44 |
| £1,079.24 | |
| £500.00 | £679.24 |
| £28.41 | £1,179.24 |
| £10.00 | £1,207.65 |
| £150.00 | £1,217.65 |
| £0.99 | £1,367.65 |
| £94.00 | £1,368.64 |
| £1,462.64 | |
|---|---|
| £1,162.64 | |
| £1,012.64 | |
| £35.58 | £812.64 |
| £500.00 | £848.22 |
| £17.91 | £1,348.22 |
| £42.22 | £1,366.13 |
| £27.50 | £1,408.35 |
| £52.20 | £1,435.85 |
| £35.99 | £1,488.05 |
| £1,524.04 | |
| £27.04 | £1,324.04 |
| £1,351.08 | |
| £691.08 | |
| £22.49 | £616.08 |
| £9.99 | £638.57 |
| £15.99 | £648.56 |
| £154.80 | £664.55 |
| £38.83 | £819.35 |
| £858.18 | |
| £208.18 | |
| £8.18 | |
| £42.22 | -£34.04 |
| £55.06 | £8.18 |
|---|---|
| £6.50 | £63.24 |
| £139.98 | £69.74 |
| £792.00 | £209.72 |
| £1,001.72 | |
| £651.72 | |
| £10.38 | £401.72 |
| £412.10 | |
| £100.00 | £212.10 |
| £28.80 | £312.10 |
| £10.24 | £340.90 |
| £14.81 | £351.14 |
| £10.00 | £365.95 |
| £375.95 | |
| £21.00 | £125.95 |
| £29.47 | £146.95 |
| £22.90 | £176.42 |
| £94.00 | £199.32 |
| £293.32 | |
| £100.00 | £93.32 |
| £67.09 | £193.32 |
| £300.00 | £260.41 |
| £39.73 | £560.41 |
| £39.05 | £600.14 |
|---|---|
| £52.20 | £639.19 |
| £15.99 | £691.39 |
| £9.99 | £707.38 |
| £17.91 | £717.37 |
| £231.99 | £735.28 |
| £59.94 | £967.27 |
| £1,027.21 | |
| £827.21 | |
| £500.00 | £627.21 |
| £55.87 | £1,127.21 |
| £55.97 | £1,183.08 |
| £39.72 | £1,239.05 |
| £27.04 | £1,278.77 |
| £22.49 | £1,305.81 |
| £1,328.30 | |
| £478.30 | |
| £403.30 | |
| £253.30 | |
| £45.36 | £53.30 |
| £154.80 | £98.66 |
| £49.19 | £253.46 |
| £77.66 | £302.65 |
| £57.59 | £380.31 | |
|---|---|---|
| £144.85 | £437.90 | |
| £33.43 | £582.75 | |
| £40.91 | £616.18 | |
| £55.06 | £657.09 | |
| £42.22 | £712.15 | |
| £754.37 | ||
| £350.00 | £604.37 | |
| £954.37 | ||
| £250.00 | £4.37 | |
| £254.37 | ||
| £669.00 | £54.37 | |
| £209.95 | £723.37 | |
| £159.95 | £933.32 | |
| £174.22 | £1,093.27 | |
| £2.88 | £1,267.49 | |
| £177.22 | £1,270.37 | |
| £14.99 | £1,447.59 | |
| £70.00 | £1,462.58 | |
| £4.99 | £1,532.58 | |
| £66.63 | £1,537.57 | GBP |
| £10.00 | £1,604.20 | GBP |
| £149.98 | £1,614.20 | GBP |
| £51.11 | £1,764.18 | GBP |
|---|---|---|
| £1,815.29 | GBP | |
| £94.00 | £1,615.29 | GBP |
| £1,709.29 | GBP | |
| £1,509.29 | GBP | |
| £9.29 | GBP | |
| £233.57 | -£224.28 | GBP |
| £52.20 | £9.29 | GBP |
| £9.99 | £61.49 | GBP |
| £15.99 | £71.48 | GBP |
| £17.91 | £87.47 | GBP |
| £450.00 | £105.38 | GBP |
| £21.36 | £555.38 | GBP |
| £576.74 | GBP | |
| £27.04 | £376.74 | GBP |
| £32.49 | £403.78 | GBP |
| £436.27 | GBP | |
| £361.27 | GBP | |
| £11.27 | GBP | |
| £38.83 | -£27.56 | GBP |
| £300.00 | £11.27 | GBP |
| £77.40 | £311.27 | GBP |
| £388.67 | GBP |
| £55.06 | £188.67 | GBP |
|---|---|---|
| £243.73 | GBP | |
| £42.22 | £43.73 | GBP |
| £436.80 | £85.95 | GBP |
| £382.11 | £522.75 | GBP |
| £904.86 | GBP | |
| £200.00 | £704.86 | GBP |
| £2.88 | £904.86 | GBP |
| £907.74 | GBP | |
| £49.48 | £782.74 | GBP |
| £93.00 | £832.22 | GBP |
| £39.69 | £925.22 | GBP |
| £10.00 | £964.91 | GBP |
| £94.00 | £974.91 | GBP |
| £1,068.91 | GBP | |
| £71.91 | £718.91 | GBP |
| £21.14 | £790.82 | GBP |
| £811.96 | GBP | |
| £232.80 | £611.96 | GBP |
| £250.00 | £844.76 | GBP |
| £52.20 | £1,094.76 | GBP |
| £17.91 | £1,146.96 | GBP |
| £1,164.87 | GBP |
| £964.87 | GBP | |
|---|---|---|
| £27.04 | £764.87 | GBP |
| £791.91 | GBP | |
| £541.91 | GBP | |
| £500.00 | £321.91 | GBP |
| £63.49 | £821.91 | GBP |
| £885.40 | GBP | |
| £385.40 | GBP | |
| £285.40 | GBP | |
| £1,500.00 | £210.40 | GBP |
| £1,710.40 | GBP | |
| £1,460.40 | GBP | |
| £38.83 | £1,360.40 | GBP |
| £150.00 | £1,399.23 | GBP |
| £77.40 | £1,549.23 | GBP |
| £1,626.63 | GBP | |
| £1,406.63 | GBP | |
| £42.22 | £1,256.63 | GBP |
| £55.06 | £1,298.85 | GBP |
| £1,353.91 | GBP | |
| £1,253.91 | GBP | |
| £1,053.91 | GBP | |
| £2.88 | £153.91 | GBP |
| £1,906.79 | £156.79 | GBP |
|---|---|---|
| £11.84 | £2,063.58 | GBP |
| £2,075.42 | GBP | |
| £1,915.42 | GBP | |
| £1,415.42 | GBP | |
| £500.00 | £1,315.42 | GBP |
| £1,815.42 | GBP | |
| £100.00 | £180.42 | GBP |
| £94.00 | £280.42 | GBP |
| £100.00 | £374.42 | GBP |
| £474.42 | GBP | |
| £300.00 | £274.42 | GBP |
| £52.20 | £574.42 | GBP |
| £17.91 | £626.62 | GBP |
| £234.41 | £644.53 | GBP |
| £878.94 | GBP | |
| £500.00 | £628.94 | GBP |
| £24.24 | £1,128.94 | GBP |
| £1,153.18 | GBP | |
| £953.18 | GBP | |
| £878.18 | GBP | |
| £42.49 | £378.18 | GBP |
| £1,000.00 | £420.67 | GBP |
| £38.83 | £1,420.67 | GBP |
|---|---|---|
| £77.40 | £1,459.50 | GBP |
| £55.06 | £1,536.90 | GBP |
| £42.22 | £1,591.96 | GBP |
| £1,634.18 | GBP | |
| £500.00 | £1,384.18 | GBP |
| £1,884.18 | GBP | |
| £1,000.00 | £1,584.18 | GBP |
| £2,584.18 | GBP | |
| £2,384.18 | GBP | |
| £2,284.18 | GBP | |
| £2,134.18 | GBP | |
| £600.00 | £1,804.18 | GBP |
| £94.00 | £2,404.18 | GBP |
| £2,498.18 | GBP | |
| £2,198.18 | GBP | |
| £1,998.18 | GBP | |
| £1,798.18 | GBP | |
| £166.65 | £1,598.18 | GBP |
| £1,764.83 | GBP | |
| £231.18 | £1,564.83 | GBP |
| £24.24 | £1,796.01 | GBP |
| £52.20 | £1,820.25 | GBP |
| £93.44 | £1,872.45 | GBP |
|---|---|---|
| £49.49 | £1,965.89 | GBP |
| £1,500.00 | £2,015.38 | GBP |
| £3,515.38 | GBP | |
| £3,440.38 | GBP | |
| £154.80 | £3,190.38 | GBP |
| £77.66 | £3,345.18 | GBP |
| £3,422.84 | GBP | |
| £1,000.00 | £3,072.84 | GBP |
| £55.06 | £4,072.84 | GBP |
| £42.22 | £4,127.90 | GBP |
| £4,170.12 | GBP | |
| £3,920.12 | GBP | |
| £3,420.12 | GBP | |
| £2,760.12 | GBP | |
| £2,660.12 | GBP | |
| £660.12 | GBP | |
| £500.00 | £460.12 | GBP |
| £1,000.00 | £960.12 | GBP |
| £741.60 | £1,960.12 | GBP |
| £1,000.00 | £2,701.72 | GBP |
| £3,701.72 | GBP | |
| £2,740.08 | GBP |
| £94.00 | £2,490.08 | GBP |
|---|---|---|
| £2,584.08 | GBP | |
| £1,684.08 | GBP | |
| £1,384.08 | GBP | |
| £46.18 | £1,184.08 | GBP |
| £1,230.26 | GBP | |
| £162.86 | £1,200.24 | GBP |
| £1,363.10 | GBP | |
| £463.10 | GBP | |
| £413.10 | GBP | |
| £52.20 | £213.10 | GBP |
| £235.24 | £265.30 | GBP |
| £500.54 | GBP | |
| £24.24 | £100.54 | GBP |
| £124.78 | GBP | |
| £500.00 | £49.78 | GBP |
| £25.49 | £549.78 | GBP |
| £500.00 | £575.27 | GBP |
| £30.82 | £1,075.27 | GBP |
| £1,106.09 | GBP | |
| £154.80 | £1,006.09 | GBP |
| £55.06 | £1,160.89 | GBP |
| £42.22 | £1,215.95 | GBP |
| £600.00 | £1,258.17 | GBP |
|---|---|---|
| £1,858.17 | GBP | |
| £46.40 | £1,658.17 | GBP |
| £350.40 | £1,704.57 | GBP |
| £2,054.97 | GBP | |
| £1,804.97 | GBP | |
| £804.97 | GBP | |
| £504.97 | GBP | |
| £354.97 | GBP | |
| £94.00 | £154.97 | GBP |
| £248.97 | GBP | |
| £235.66 | £48.97 | GBP |
| £52.20 | £284.63 | GBP |
| £336.83 | GBP | |
| £24.24 | £136.83 | GBP |
| £22.49 | £161.07 | GBP |
| £183.56 | GBP | |
| £500.00 | £108.56 | GBP |
| £608.56 | GBP | |
| £154.80 | £358.56 | GBP |
| £55.06 | £513.36 | GBP |
| £42.22 | £568.42 | GBP |
| £31.08 | £610.64 | GBP |
| £7.96 | £641.72 | GBP |
|---|---|---|
| £54.99 | £649.68 | GBP |
| £600.00 | £704.67 | GBP |
| £500.00 | £1,304.67 | GBP |
| £1,804.67 | GBP | |
| £500.00 | £1,604.67 | GBP |
| £2,104.67 | GBP | |
| £1,904.67 | GBP | |
| £704.67 | GBP | |
| £604.67 | GBP | |
| £404.67 | GBP | |
| £94.00 | £204.67 | GBP |
| £8.95 | £298.67 | GBP |
| £234.82 | £307.62 | GBP |
| £52.20 | £542.44 | GBP |
| £700.00 | £594.64 | GBP |
| £1,294.64 | GBP | |
| £24.24 | £1,094.64 | GBP |
| £1,118.88 | GBP | |
| £380.00 | £868.88 | GBP |
| £33.49 | £1,248.88 | GBP |
| £1,282.37 | GBP | |
| £1,000.00 | £882.37 | GBP |
| £1,882.37 | GBP | |
|---|---|---|
| £1,632.37 | GBP | |
| £1,557.37 | GBP | |
| £34.64 | £957.37 | GBP |
| £47.23 | £992.01 | GBP |
| £154.80 | £1,039.24 | GBP |
| £31.39 | £1,194.04 | GBP |
| £500.00 | £1,225.43 | GBP |
| £55.06 | £1,725.43 | GBP |
| £600.00 | £1,780.49 | GBP |
| £7.96 | £2,380.49 | GBP |
| £2,388.45 | GBP | |
| £1,988.45 | GBP | |
| £1,788.45 | GBP | |
| £888.45 | GBP | |
| £668.45 | GBP | |
| £800.00 | £468.45 | GBP |
| £1,268.45 | GBP | |
| £105.00 | £1,068.45 | GBP |
| £1,173.45 | GBP | |
| £873.45 | GBP | |
| £773.45 | GBP | |
| £500.00 | £573.45 | GBP |
| £8.95 | £1,073.45 | GBP |
|---|---|---|
| £236.50 | £1,082.40 | GBP |
| £52.20 | £1,318.90 | GBP |
| £1,371.10 | GBP | |
| £871.10 | GBP | |
| £671.10 | GBP | |
| £471.10 | GBP | |
| £250.00 | £221.10 | GBP |
| £24.24 | £471.10 | GBP |
| £500.00 | £495.34 | GBP |
| £995.34 | GBP | |
| £920.34 | GBP | |
| £670.34 | GBP | |
| £295.20 | £420.34 | GBP |
| £400.00 | £715.54 | GBP |
| £22.49 | £1,115.54 | GBP |
| £154.80 | £1,138.03 | GBP |
| £31.13 | £1,292.83 | GBP |
| £1,323.96 | GBP | |
| £55.06 | £1,043.96 | GBP |
| £7.96 | £1,099.02 | GBP |
| £88.98 | £1,106.98 | GBP |
| £1,195.96 | GBP |
| £995.96 | GBP | |
|---|---|---|
| £79.14 | £795.96 | GBP |
| £6.23 | £875.10 | GBP |
| £400.00 | £881.33 | GBP |
| £11.00 | £1,281.33 | GBP |
| £1,292.33 | GBP | |
| £1,227.33 | GBP | |
| £105.00 | £1,027.33 | GBP |
| £489.47 | £1,132.33 | GBP |
| £68.26 | £1,621.80 | GBP |
| £1,690.06 | GBP | |
| £1,490.06 | GBP | |
| £1,140.06 | GBP | |
| £940.06 | GBP | |
| £8.95 | £790.06 | GBP |
| £52.20 | £799.01 | GBP |
| £235.63 | £851.21 | GBP |
| £1,086.84 | GBP | |
| £1,085.86 | GBP | |
| £885.86 | GBP | |
| £685.86 | GBP | |
| £354.98 | £385.86 | GBP |
| £740.84 | GBP |
| £24.24 | £490.84 | GBP |
|---|---|---|
| £63.49 | £515.08 | GBP |
| £578.57 | GBP | |
| £503.57 | GBP | |
| £253.57 | GBP | |
| £7.43 | £3.57 | GBP |
| £154.80 | £11.00 | GBP |
| £46.80 | £165.80 | GBP |
| £277.30 | £212.60 | GBP |
| £489.90 | GBP | |
| £49.50 | £289.90 | GBP |
| £7.96 | £339.40 | GBP |
| £15.17 | £347.36 | GBP |
| £53.70 | £362.53 | GBP |
| £200.00 | £416.23 | GBP |
| £616.23 | GBP | |
| £11.00 | £586.23 | GBP |
| £597.23 | GBP | |
| £200.00 | £397.23 | GBP |
| £597.23 | GBP | |
| £397.23 | GBP | |
| £105.00 | £197.23 | GBP |
| £302.23 | GBP |
| £272.23 | GBP | |
|---|---|---|
| £52.20 | £122.23 | GBP |
| £8.95 | £174.43 | GBP |
| £237.34 | £183.38 | GBP |
| £200.00 | £420.72 | GBP |
| £620.72 | GBP | |
| £73.21 | £420.72 | GBP |
| £12.50 | £493.93 | GBP |
| £24.24 | £506.43 | GBP |
| £800.00 | £530.67 | GBP |
| £1,330.67 | GBP | |
| £1,255.67 | GBP | |
| £1,005.67 | GBP | |
| £755.67 | GBP | |
| £29.49 | £555.67 | GBP |
| £32.90 | £585.16 | GBP |
| £154.80 | £618.06 | GBP |
| £772.86 | GBP | |
| £572.86 | GBP | |
| £277.30 | £372.86 | GBP |
| £650.16 | GBP | |
| £42.58 | £250.16 | GBP |
| £15.17 | £292.74 | GBP |
| £7.96 | £307.91 | GBP |
|---|---|---|
| £300.00 | £315.87 | GBP |
| £615.87 | GBP | |
| £11.00 | £415.87 | GBP |
| £46.00 | £426.87 | GBP |
| £472.87 | GBP | |
| £39.97 | £272.87 | GBP |
| £200.00 | £312.84 | GBP |
| £237.75 | £512.84 | GBP |
| £589.20 | £750.59 | GBP |
| £52.20 | £1,339.79 | GBP |
| £8.95 | £1,391.99 | GBP |
| £1,400.94 | GBP | |
| £300.00 | £1,200.94 | GBP |
| £24.24 | £1,500.94 | GBP |
| £1,525.18 | GBP | |
| £29.49 | £1,325.18 | GBP |
| £1,354.67 | GBP | |
| £1,104.67 | GBP | |
| £604.67 | GBP |