Transactions XXXX XXXX XXXX 4478: 01/01/2025 to 08/10/2025
| Date | Description |
|---|---|
| 11/15/2025 | CARD PAYMENT TO PAYPAL *ALIPAY UK ON 12-11-2025 |
| 11/15/2025 | CARD PAYMENT TO eBay O*19-13820-06854 ON 14-11- 2025 |
| 11/15/2025 | CARD PAYMENT TO eBay O*17-13822-69945 ON 14-11- 2025 |
| 11/14/2025 | CARD PAYMENT TO AMZNMktplace*6A57M7BJ5 ON 14-11- 2025 |
| 11/29/2024 | FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM RIO TALIDI |
| 11/29/2024 | BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING UK |
| 11/28/2024 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
| 11/26/2024 | FASTER PAYMENTS RECEIPT REF.DANIEL GARDNER NVQ FROM GARDNER DA |
| 11/20/2024 | CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-11- 2024 |
| 11/20/2024 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
| 11/19/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 11/19/2024 | BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING UK |
| 11/18/2024 | FASTER PAYMENTS RECEIPT REF.1089 FROM WINROW BUILDING |
| 11/18/2024 | FASTER PAYMENTS RECEIPT REF.1046 FROM ZEP UK LTD |
| 11/17/2024 | CARD PAYMENT TO NINTENDO CB1301714109 ON 17-11- 2024 |
| 11/17/2024 | CARD PAYMENT TO NINTENDO CB1301706250 ON 17-11- 2024 |
| 11/17/2024 | CARD PAYMENT TO NINTENDO CB1301200380 ON 16-11- 2024 |
| 11/17/2024 | CARD PAYMENT TO NINTENDO CB1301198031 ON 16-11- 2024 |
| 11/17/2024 | CARD PAYMENT TO NINTENDO CB1301156529 ON 16-11- 2024 |
| 11/17/2024 | CARD PAYMENT TO NINTENDO CB1301201416 ON 16-11- 2024 |
|---|---|
| 11/15/2024 | DIRECT DEBIT PAYMENT TO WIGAN MBC REF 440002366388, MANDATE NO 0009 |
| 11/12/2024 | FASTER PAYMENTS RECEIPT REF.DANIEL EVANS FROM EVANS D |
| 11/12/2024 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 FROM WITASIK T |
| 11/12/2024 | BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED REFERENCE INV TO DATE , MANDATE NO 107 |
| 11/12/2024 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF A- A13FA025-001, MANDATE NO 0010 |
| 11/9/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 11/6/2024 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-11-2024 |
| 11/6/2024 | CARD PAYMENT TO DROPBOX ON 05-11-2024 |
| 11/6/2024 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
| 11/5/2024 | BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING UK |
| 11/4/2024 | FASTER PAYMENTS RECEIPT REF.LIAM GWINNETT FROM GWINNETT L J |
| 11/4/2024 | FASTER PAYMENTS RECEIPT REF.JOSH MILLS FROM MILLS J |
| 11/4/2024 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
| 11/2/2024 | FASTER PAYMENTS RECEIPT REF.LVL.3 FROM SHCHERBYNA B |
| 11/2/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 11/1/2024 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
| 10/31/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 10/30/2024 | CARD PAYMENT TO GOOGLE *GOOGLE ONE ON 29-10-2024 |
| 10/30/2024 | DIRECT DEBIT PAYMENT TO VIRGIN MEDIA PYMTS REF 026365001001, MANDATE NO 0011 |
| 10/29/2024 | FASTER PAYMENTS RECEIPT REF.ADAM RAWCLIFFE FROM A RAWCLIFFE |
|---|---|
| 10/29/2024 | FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM RIO TALIDI |
| 10/28/2024 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
| 10/27/2024 | CARD PAYMENT TO NINTENDO CA1290393952 ON 26-10- 2024 |
| 10/25/2024 | CARD PAYMENT TO NINTENDO CA1289328325 ON 24-10- 2024 |
| 10/24/2024 | CARD PAYMENT TO NINTENDO CA1288867555 ON 23-10- 2024 |
| 10/22/2024 | FASTER PAYMENTS RECEIPT REF.NVQ FROM MALONE MN |
| 10/22/2024 | CARD PAYMENT TO NINTENDO CA1288077544 ON 21-10- 2024 |
| 10/22/2024 | CARD PAYMENT TO NINTENDO CA1288091280 ON 21-10- 2024 |
| 10/21/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 10/21/2024 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
| 10/20/2024 | FASTER PAYMENTS RECEIPT REF.NVQ FROM MALONE MN |
| 10/20/2024 | CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-10- 2024 |
| 10/19/2024 | FASTER PAYMENTS RECEIPT REF.LVL.2 FROM SHCHERBYNA B |
| 10/16/2024 | FASTER PAYMENTS RECEIPT REF.NOT PROVIDED FROM JAMIE COOK |
| 10/15/2024 | BILL PAYMENT FROM MR MATTHEW TURNER, REFERENCE OWED |
| 10/15/2024 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
| 10/15/2024 | DIRECT DEBIT PAYMENT TO WIGAN MBC REF 440002366388, MANDATE NO 0009 |
| 10/14/2024 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF A- A13FA025-001, MANDATE NO 0010 |
| 10/12/2024 | FASTER PAYMENTS RECEIPT REF.INVOICE 10450 FROM MY HUMBLE ABODE PROPERTIES UK LIMITED |
| 10/10/2024 | FASTER PAYMENTS RECEIPT REF.AM2 FROM C O'SULLIVAN |
| 10/8/2024 | BANK GIRO CREDIT REF WARRINGTON FOOTBAL, INV 1045 |
| 10/7/2024 | FASTER PAYMENTS RECEIPT REF.18TH EDITION COURS FROM MAWDSLEY J |
|---|---|
| 10/7/2024 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-10-2024 |
| 10/7/2024 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
| 10/6/2024 | CARD PAYMENT TO DROPBOX ON 05-10-2024 |
| 10/4/2024 | CARD PAYMENT TO NINTENDO CA1279706503 ON 04-10- 2024 |
| 10/4/2024 | CARD PAYMENT TO NINTENDO CA1279680647 ON 03-10- 2024 |
| 10/3/2024 | BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED REFERENCE INV TO DATE , MANDATE NO 107 |
| 10/3/2024 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
| 10/2/2024 | FASTER PAYMENTS RECEIPT REF.JOSH MILLS FROM MILLS J |
| 10/1/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 10/1/2024 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
| 9/30/2024 | CARD PAYMENT TO GOOGLE *GOOGLE ONE ON 29-09-2024 |
| 9/30/2024 | FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM RIO TALIDI |
| 9/30/2024 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
| 9/30/2024 | DIRECT DEBIT PAYMENT TO VIRGIN MEDIA PYMTS REF 026365001001, MANDATE NO 0011 |
| 9/25/2024 | FASTER PAYMENTS RECEIPT REF.SEBASTIAN FROM SUWALSKI S |
| 9/21/2024 | FASTER PAYMENTS RECEIPT REF.EV/PART P FROM P MCKEIRNON |
| 9/20/2024 | CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-09- 2024 |
| 9/20/2024 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
| 9/20/2024 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
| 9/19/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 9/16/2024 | DIRECT DEBIT PAYMENT TO WIGAN MBC REF 440002366388, MANDATE NO 0009 |
|---|---|
| 9/16/2024 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
| 9/12/2024 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF A- A13FA025-001, MANDATE NO 0010 |
| 9/9/2024 | FASTER PAYMENTS RECEIPT REF.SUKHPAL L3 FROM S SINGH |
| 9/7/2024 | FASTER PAYMENTS RECEIPT REF.LVL.2 FROM SHCHERBYNA B |
| 9/7/2024 | BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED REFERENCE INV TO DATE , MANDATE NO 107 |
| 9/7/2024 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-09-2024 |
| 9/6/2024 | CARD PAYMENT TO DROPBOX ON 05-09-2024 |
| 9/6/2024 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
| 9/2/2024 | CARD PAYMENT TO NAPIT SERVICES ON 01-09-2024 |
| 9/2/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 9/2/2024 | FASTER PAYMENTS RECEIPT REF.E + A ELECTRICAL FROM E + A ELECTRICAL |
| 9/2/2024 | FASTER PAYMENTS RECEIPT REF.JOSH MILLS FROM MILLS J |
| 9/1/2024 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
| 8/30/2024 | CARD PAYMENT TO GOOGLE *GOOGLE ONE ON 29-08-2024 |
| 8/30/2024 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
| 8/29/2024 | FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM RIO TALIDI |
| 8/28/2024 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
| 8/27/2024 | FASTER PAYMENTS RECEIPT REF.EG08 FROM ELECTROFIX GROUP L |
| 8/27/2024 | DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF 04AECS3418/012/112, MANDATE NO 0007 |
| 8/24/2024 | FASTER PAYMENTS RECEIPT REF.SUKHPAL L3 FROM S SINGH |
|---|---|
| 8/23/2024 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
| 8/21/2024 | CARD PAYMENT TO ADMIRAL INSURANCE ON 20-08-2024 |
| 8/21/2024 | FASTER PAYMENTS RECEIPT REF.NOT PROVIDED FROM JAMIE COOK |
| 8/20/2024 | CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-08- 2024 |
| 8/20/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 8/20/2024 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
| 8/19/2024 | CARD PAYMENT TO KFC-ASHTON IN MAKERFIE ON 17-08- 2024 |
| 8/16/2024 | BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING UK |
| 8/15/2024 | BILL PAYMENT FROM MR CAMERON THOMAS WHALLEY, REFERENCE L2 |
| 8/15/2024 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
| 8/15/2024 | DIRECT DEBIT PAYMENT TO WIGAN MBC REF 440002366388, MANDATE NO 0009 |
| 8/14/2024 | CARD PAYMENT TO VIRGIN MEDIA PYMTS ON 13-08-2024 |
| 8/13/2024 | CARD PAYMENT TO NAPIT SERVICES ON 12-08-2024 |
| 8/12/2024 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF A- A13FA025-001, MANDATE NO 0010 |
| 8/11/2024 | BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED REFERENCE INV TO DATE , MANDATE NO 107 |
| 8/11/2024 | CARD PAYMENT TO MICROSOFT*EA PLAY 1 MO ON 11-08- 2024 |
| 8/7/2024 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-08-2024 |
| 8/6/2024 | CARD PAYMENT TO DROPBOX ON 05-08-2024 |
| 8/6/2024 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
| 8/5/2024 | FASTER PAYMENTS RECEIPT REF.FINAL PAYMENT FROM QUINN SPF&S |
| 8/2/2024 | FASTER PAYMENTS RECEIPT REF.SHAUN CONNOLLY FROM CONNOLLY S |
|---|---|
| 8/2/2024 | FASTER PAYMENTS RECEIPT REF.JOSH MILLS FROM MILLS J |
| 8/2/2024 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
| 8/1/2024 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
| 7/30/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 7/30/2024 | CARD PAYMENT TO GOOGLE *GOOGLE ONE ON 29-07-2024 |
| 7/29/2024 | FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM RIO TALIDI |
| 7/29/2024 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
| 7/26/2024 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
| 7/25/2024 | CARD PAYMENT TO EBAY O*03-11868-08029 ON 25-07- 2024 |
| 7/25/2024 | CARD PAYMENT TO EBAY O*22-11849-18772 ON 25-07- 2024 |
| 7/25/2024 | DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF 04AECS3418/012/111, MANDATE NO 0007 |
| 7/23/2024 | CARD PAYMENT TO EBAY O*21-11841-72147 ON 23-07- 2024 |
| 7/23/2024 | BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING UK |
| 7/22/2024 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
| 7/20/2024 | CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-07- 2024 |
| 7/20/2024 | FASTER PAYMENTS RECEIPT REF.DAVID ROBINSON FROM ROBINSON DG |
| 7/20/2024 | FASTER PAYMENTS RECEIPT REF.SIMONBANKS FROM SAB ELECTRICAL LTD |
| 7/19/2024 | CARD PAYMENT TO WWW.TYSOFT.CO.UK ON 18-07-2024 |
| 7/16/2024 | BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED REFERENCE INV 90266665 , MANDATE NO 106 |
| 7/16/2024 | CARD PAYMENT TO VIRGIN MEDIA PYMTS ON 15-07-2024 |
| 7/16/2024 | FASTER PAYMENTS RECEIPT REF.ADAM JACKSON FROM D+A |
|---|---|
| 7/15/2024 | DIRECT DEBIT PAYMENT TO WIGAN MBC REF 440002366388, MANDATE NO 0009 |
| 7/15/2024 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
| 7/14/2024 | FASTER PAYMENTS RECEIPT REF.LVL.1 FROM SHCHERBYNA B |
| 7/12/2024 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF A- A13FA025-001, MANDATE NO 0010 |
| 7/11/2024 | CARD PAYMENT TO MICROSOFT*EA PLAY 1 MO ON 11-07- 2024 |
| 7/11/2024 | BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED REFERENCE INVOICES TO DATE , MANDATE NO 105 |
| 7/10/2024 | FASTER PAYMENTS RECEIPT REF.SEBASTIAN FROM SUWALSKI S |
| 7/10/2024 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
| 7/9/2024 | FASTER PAYMENTS RECEIPT REF.MMASKELL-STOREY FROM MASKELL-STOREY MA |
| 7/8/2024 | FASTER PAYMENTS RECEIPT REF.ANTHONY'S COLLEGE FROM QUINN SPF&S |
| 7/8/2024 | FASTER PAYMENTS RECEIPT REF.NOT PROVIDED FROM JAMIE COOK |
| 7/7/2024 | CARD PAYMENT TO EBAY O*12-11785-68946 ON 07-07- 2024 |
| 7/7/2024 | CARD PAYMENT TO EBAY O*16-11781-73079 ON 07-07- 2024 |
| 7/7/2024 | CARD PAYMENT TO EBAY O*01-11796-43993 ON 07-07- 2024 |
| 7/7/2024 | FASTER PAYMENTS RECEIPT REF.SUKHPAL L3 FROM S SINGH |
| 7/6/2024 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-07-2024 |
| 7/6/2024 | CARD PAYMENT TO DROPBOX ON 05-07-2024 |
| 7/5/2024 | FASTER PAYMENTS RECEIPT REF.JFL3 FROM J FOX |
| 7/3/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 7/3/2024 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
| 7/2/2024 | CARD PAYMENT TO NAPIT SERVICES ON 01-07-2024 |
|---|---|
| 7/1/2024 | FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM RIO TALIDI |
| 7/1/2024 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
| 6/30/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 6/30/2024 | CARD PAYMENT TO GOOGLE *GOOGLE STORAGE ON 29-06- 2024 |
| 6/29/2024 | FASTER PAYMENTS RECEIPT REF.LVL.1 FROM SHCHERBYNA B |
| 6/28/2024 | FASTER PAYMENTS RECEIPT REF.KENSITE FROM KENSITE SERVICES LIMITED |
| 6/28/2024 | CREDIT FROM TESCO STORES ON 27-06-2024 |
| 6/28/2024 | CARD PAYMENT TO TESCO STORES ON 27-06-2024 |
| 6/28/2024 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
| 6/28/2024 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
| 6/26/2024 | FASTER PAYMENTS RECEIPT REF.ADAM RAWCLIFFE FROM A RAWCLIFFE |
| 6/25/2024 | FASTER PAYMENTS RECEIPT REF.JOSH MILLS FROM MILLS J |
| 6/25/2024 | CARD PAYMENT TO EBAY O*11-11736-16940 ON 24-06- 2024 |
| 6/25/2024 | DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF 04AECS3418/012/110, MANDATE NO 0007 |
| 6/20/2024 | CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-06- 2024 |
| 6/20/2024 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
| 6/19/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 6/18/2024 | FASTER PAYMENTS RECEIPT REF.856 FROM WINROW BUILDING |
| 6/17/2024 | BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED REFERENCE STATEMENT 6 JUN 24 , MANDATE NO 1 |
| 6/17/2024 | FASTER PAYMENTS RECEIPT REF.597864 FROM BASF PUBLIC LIMITED COMPANY |
| 6/17/2024 | DIRECT DEBIT PAYMENT TO WIGAN MBC REF 440002366388, MANDATE NO 0009 |
|---|---|
| 6/17/2024 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
| 6/16/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 6/15/2024 | CREDIT FROM EBAY O*18-11532-25320 ON 15-06-2024 |
| 6/15/2024 | BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED REFERENCE INVOICES 15-06-202 , MANDATE NO 1 |
| 6/15/2024 | FASTER PAYMENTS RECEIPT REF.TRANSFER FROM GREG HOONANIAN |
| 6/12/2024 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
| 6/11/2024 | CARD PAYMENT TO MICROSOFT*EA PLAY 1 MO ON 11-06- 2024 |
| 6/10/2024 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
| 6/9/2024 | BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED REFERENCE CENTER RECOGNITION , MANDATE NO 1 |
| 6/8/2024 | CARD PAYMENT TO TESCO STORES ON 07-06-2024 |
| 6/8/2024 | CARD PAYMENT TO EBAY O*14-11662-82229 ON 07-06- 2024 |
| 6/7/2024 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-06-2024 |
| 6/6/2024 | FASTER PAYMENTS RECEIPT REF.EG07 FROM ELECTROFIX GROUP L |
| 6/6/2024 | CARD PAYMENT TO DROPBOX ON 05-06-2024 |
| 6/4/2024 | FASTER PAYMENTS RECEIPT REF.COURSE FROM FEARNS S J |
| 6/4/2024 | FASTER PAYMENTS RECEIPT REF.CERTIFICATION FROM JAMIE COOK |
| 6/3/2024 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
| 6/1/2024 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
| 5/31/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 5/30/2024 | CARD PAYMENT TO NAPIT SERVICES ON 29-05-2024 |
|---|---|
| 5/30/2024 | CARD PAYMENT TO GOOGLE *GOOGLE STORAGE ON 29-05- 2024 |
| 5/29/2024 | FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM RIO TALIDI |
| 5/28/2024 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
| 5/28/2024 | DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF 04AECS3418/012/109, MANDATE NO 0007 |
| 5/27/2024 | CARD PAYMENT TO PAYPAL *JUSTEATCOUK ON 25-05-2024 |
| 5/26/2024 | CARD PAYMENT TO NINTENDO CA1211064307 ON 25-05- 2024 |
| 5/24/2024 | FASTER PAYMENTS RECEIPT REF.SEBASTIAN FROM SUWALSKI S |
| 5/23/2024 | FASTER PAYMENTS RECEIPT REF.CERTIFICATION FROM JAMIE COOK |
| 5/21/2024 | CARD PAYMENT TO VIRGIN MEDIA PYMTS ON 20-05-2024 |
| 5/20/2024 | CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-05- 2024 |
| 5/20/2024 | CARD PAYMENT TO ONE.COM ON 19-05-2024 |
| 5/20/2024 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
| 5/18/2024 | FASTER PAYMENTS RECEIPT REF.4751400623231102 FROM MACARTNEY NATHAN |
| 5/18/2024 | FASTER PAYMENTS RECEIPT REF.I AND T FROM MCGRATH J A |
| 5/18/2024 | FASTER PAYMENTS RECEIPT REF.LVL.1 FROM SHCHERBYNA B |
| 5/15/2024 | DIRECT DEBIT PAYMENT TO WIGAN MBC REF 440002366388, MANDATE NO 0009 |
| 5/15/2024 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
| 5/14/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 5/13/2024 | CARD PAYMENT TO EBAY O*03-11567-00244 ON 13-05- 2024 |
| 5/13/2024 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
| 5/12/2024 | CARD PAYMENT TO EBAY O*07-11560-80710 ON 12-05- 2024 |
|---|---|
| 5/11/2024 | CARD PAYMENT TO MICROSOFT*XBOX ON 11-05-2024 |
| 5/11/2024 | CARD PAYMENT TO PAYPAL *PYPL PAYIN3 ON 10-05-2024 |
| 5/11/2024 | CARD PAYMENT TO PAYPAL *ALIPAY UK ON 08-05-2024 |
| 5/10/2024 | BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING UK |
| 5/9/2024 | CARD PAYMENT TO EBAY O*24-11546-38097 ON 08-05- 2024 |
| 5/9/2024 | CARD PAYMENT TO EBAY O*24-11546-38096 ON 08-05- 2024 |
| 5/9/2024 | CARD PAYMENT TO EBAY O*24-11546-38098 ON 08-05- 2024 |
| 5/9/2024 | CARD PAYMENT TO EBAY O*24-11546-38094 ON 08-05- 2024 |
| 5/9/2024 | CARD PAYMENT TO EBAY O*24-11546-38091 ON 08-05- 2024 |
| 5/9/2024 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
| 5/8/2024 | CARD PAYMENT TO PAYPAL *PYPL PAYIN3 ON 07-05-2024 |
| 5/8/2024 | CARD PAYMENT TO EBAY O*12-11537-89974 ON 07-05- 2024 |
| 5/8/2024 | CARD PAYMENT TO EBAY O*12-11537-89976 ON 07-05- 2024 |
| 5/8/2024 | CARD PAYMENT TO EBAY O*12-11537-89975 ON 07-05- 2024 |
| 5/8/2024 | CARD PAYMENT TO EBAY O*18-11532-50830 ON 07-05- 2024 |
| 5/8/2024 | CARD PAYMENT TO EBAY O*12-11537-89973 ON 07-05- 2024 |
| 5/8/2024 | CARD PAYMENT TO EBAY O*14-11536-00887 ON 07-05- 2024 |
| 5/8/2024 | CARD PAYMENT TO EBAY O*12-11537-89977 ON 07-05- 2024 |
| 5/8/2024 | CARD PAYMENT TO WWW.TECHNICALTRAININGS ON 07-05- 2024 |
| 5/8/2024 | CARD PAYMENT TO PAYPAL *PYPL PAYIN3 ON 07-05-2024 |
| 5/8/2024 | CARD PAYMENT TO EBAY O*06-11543-27279 ON 07-05- 2024 |
| 5/8/2024 | CARD PAYMENT TO EBAY O*18-11532-25320 ON 07-05- 2024 |
| 5/7/2024 | CARD PAYMENT TO EBAY O*13-11535-93903 ON 07-05- 2024 |
| 5/7/2024 | FASTER PAYMENTS RECEIPT REF.JE15 FROM JE ELECTRICAL CONTRACT SERVICES LTD |
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| 5/7/2024 | FASTER PAYMENTS RECEIPT REF.JE12 FROM JE ELECTRICAL CONTRACT SERVICES LTD |
| 5/7/2024 | CARD PAYMENT TO NINTENDO CA1201921516 ON 06-05- 2024 |
| 5/6/2024 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-05-2024 |
| 5/6/2024 | CARD PAYMENT TO TESCO STORES ON 05-05-2024 |
| 5/6/2024 | CARD PAYMENT TO DROPBOX ON 05-05-2024 |
| 5/5/2024 | CARD PAYMENT TO NINTENDO CB1201048310 ON 05-05- 2024 |
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| 5/3/2024 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
| 5/2/2024 | FASTER PAYMENTS RECEIPT REF.GREG I & T FROM BYRNE G J |
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| 4/30/2024 | FASTER PAYMENTS RECEIPT REF.NVQ FROM A RUMBLE |
| 4/30/2024 | CARD PAYMENT TO GOOGLE *GOOGLE STORAGE ON 29-04- 2024 |
| 4/29/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 4/29/2024 | BILL PAYMENT VIA FASTER PAYMENT TO GREG HOONANIAN REFERENCE PERSONAL SAVINGS , MANDATE NO |
| 4/29/2024 | FASTER PAYMENTS RECEIPT REF.CERTIFICATION FROM JAMIE COOK |
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| 4/29/2024 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF 03642701, MANDATE NO 0004 |
| 4/28/2024 | CARD PAYMENT TO TESCO STORES ON 27-04-2024 |
| 4/27/2024 | FASTER PAYMENTS RECEIPT REF.LVL.1 FROM SHCHERBYNA B |
| 4/25/2024 | DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF 04AECS3418/012/108, MANDATE NO 0007 |
| 4/22/2024 | FASTER PAYMENTS RECEIPT REF.JFL3 FROM J FOX |
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| 4/22/2024 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
| 4/20/2024 | CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-04- 2024 |
| 4/17/2024 | BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING UK |
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| 4/16/2024 | CARD PAYMENT TO PAYPAL *ALIPAY UK ON 13-04-2024 |
| 4/15/2024 | DIRECT DEBIT PAYMENT TO WIGAN MBC REF 440002366388, MANDATE NO 0009 |
| 4/15/2024 | DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287, MANDATE NO 0001 |
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| 4/10/2024 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
| 4/8/2024 | FASTER PAYMENTS RECEIPT REF.CERTIFICATION FROM JAMIE COOK |
| 4/8/2024 | FASTER PAYMENTS RECEIPT REF.INSPECTION N TEST FROM E ALI |
| 4/8/2024 | FASTER PAYMENTS RECEIPT REF.JE11 FROM JE ELECTRICAL CONTRACT SERVICES LTD |
| 4/8/2024 | CARD PAYMENT TO PAYPAL *PYPL PAYIN3 ON 07-04-2024 |
| 4/8/2024 | CARD PAYMENT TO PAYPAL *PYPL PAYIN3 ON 07-04-2024 |
| 4/7/2024 | CARD PAYMENT TO EBAY O*03-11415-56734 ON 06-04- 2024 |
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| 4/6/2024 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-04-2024 |
| 4/6/2024 | CARD PAYMENT TO DROPBOX ON 05-04-2024 |
| 4/5/2024 | CASH DEPOSIT AT PO EDGE GREEN LANE 2024-04-05 |
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| 4/5/2024 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
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| 4/1/2024 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
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| 3/30/2024 | CREDIT FROM TESCO STORES ON 29-03-2024 |
| 3/30/2024 | CARD PAYMENT TO GOOGLE *GOOGLE PLAY AP ON 29-03- 2024 |
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| 3/20/2024 | CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-03- 2024 |
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| 3/18/2024 | FASTER PAYMENTS RECEIPT REF.JE10 FROM JE ELECTRICAL CONTRACT SERVICES LTD |
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| 3/11/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
|---|---|
| 3/11/2024 | BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED REFERENCE INVOICES TO 19 DEC , MANDATE NO 9 |
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| 3/10/2024 | CARD PAYMENT TO WATER PLUS.CO.UK ON 09-03-2024 |
| 3/9/2024 | CARD PAYMENT TO RAFFALL LIMITED ON 08-03-2024 |
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| 2/26/2024 | CARD PAYMENT TO PAYPAL *ALIPAY UK ON 22-02-2024 |
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| 2/20/2024 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
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| 2/12/2024 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
| 2/11/2024 | CARD PAYMENT TO NINTENDO CA1151475560 ON 10-02- 2024 |
| 2/11/2024 | CARD PAYMENT TO NINTENDO CA1151474838 ON 10-02- 2024 |
| 2/11/2024 | CARD PAYMENT TO NINTENDO CA1151471862 ON 10-02- 2024 |
| 2/10/2024 | CARD PAYMENT TO NINTENDO CA1150661519 ON 09-02- 2024 |
| 2/9/2024 | CARD PAYMENT TO BRYN STREET DENTAL CLI ON 08-02- 2024 |
| 2/9/2024 | CARD PAYMENT TO TESCO STORES ON 08-02-2024 |
| 2/9/2024 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
| 2/8/2024 | CARD PAYMENT TO SIMPLY BUSINESS INS. ON 07-02- 2024 |
|---|---|
| 2/8/2024 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
| 2/7/2024 | CARD PAYMENT TO ZETMET LTD ON 06-02-2024 |
| 2/6/2024 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-02-2024 |
| 2/6/2024 | BANK GIRO CREDIT REF DELAVAN LTD., 53648 |
| 2/5/2024 | CARD PAYMENT TO DROPBOX ON 05-02-2024 |
| 2/4/2024 | CARD PAYMENT TO CAROLE NASH INSURANCE ON 03-02- 2024 |
| 2/3/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 2/2/2024 | CARD PAYMENT TO AMAZON.CO.UK ON 01-02-2024 |
| 2/2/2024 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
| 2/1/2024 | CARD PAYMENT TO AMAZON* 204-0037541-18 ON 01-02- 2024 |
| 2/1/2024 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
| 2/1/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 1/31/2024 | FASTER PAYMENTS RECEIPT REF.EG06 FROM ELECTROFIX GROUP L |
| 1/30/2024 | CARD PAYMENT TO NAPIT SERVICES ON 29-01-2024 |
| 1/30/2024 | CARD PAYMENT TO GOOGLE *GOOGLE PLAY AP ON 29-01- 2024 |
| 1/30/2024 | CARD PAYMENT TO AMAZON.CO.UK*Q70D49P35 ON 29-01- 2024 |
| 1/30/2024 | FASTER PAYMENTS RECEIPT REF.SENT FROM MONZO FROM JAMIE COOK |
| 1/29/2024 | CARD PAYMENT TO ZETMET LTD ON 29-01-2024 |
| 1/29/2024 | CARD PAYMENT TO AMAZON* 204-2161713-86 ON 29-01- 2024 |
| 1/28/2024 | CARD PAYMENT TO TESCO STORES ON 27-01-2024 |
| 1/27/2024 | FASTER PAYMENTS RECEIPT FROM S SINGH |
| 1/27/2024 | FASTER PAYMENTS RECEIPT REF.CERT FROM D BATE |
|---|---|
| 1/27/2024 | CARD PAYMENT TO GOOGLE GOOGLE PLAY AP ON 27-01- 2024 |
| 1/27/2024 | CARD PAYMENT TO GOOGLE GOOGLE PLAY AP ON 27-01- 2024 |
| 1/27/2024 | CARD PAYMENT TO AMAZON.CO.UK*TX6CM6Y95 ON 26-01- 2024 |
| 1/26/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 1/26/2024 | CARD PAYMENT TO BRYN STREET DENTAL CLI ON 25-01- 2024 |
| 1/25/2024 | FASTER PAYMENTS RECEIPT REF.RIO ENROLMENT FROM RIO TALIDI |
| 1/25/2024 | FASTER PAYMENTS RECEIPT REF.CALEB 2391 FROM CHEUNG |
| 1/25/2024 | DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF 04AECS3418/012/105, MANDATE NO 0007 |
| 1/24/2024 | CARD PAYMENT TO AMZNMKTPLACE ON 24-01-2024 |
| 1/24/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 1/23/2024 | FASTER PAYMENTS RECEIPT REF.SENT FROM MONZO FROM KENNY WESTERGREN |
| 1/23/2024 | CARD PAYMENT TO POST OFFICE COUNTER ON 22-01-2024 |
| 1/23/2024 | BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED REFERENCE INVOICES TO 19 DEC , MANDATE NO 9 |
| 1/22/2024 | FASTER PAYMENTS RECEIPT REF.EG06 FROM ELECTROFIX GROUP L |
| 1/22/2024 | CARD PAYMENT TO AMZNMKTPLACE ON 21-01-2024 |
| 1/22/2024 | CARD PAYMENT TO AMZNMKTPLACE ON 21-01-2024 |
| 1/22/2024 | CARD PAYMENT TO PAYPAL *PAYPAL CREDIT ON 20-01- 2024 |
| 1/22/2024 | CARD PAYMENT TO PAYPAL *SCREWFIX ON 19-01-2024 |
| 1/22/2024 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
| 1/21/2024 | CARD PAYMENT TO SOUTH MANCHESTER DENT ON 20-01- 2024 |
| 1/21/2024 | CARD PAYMENT TO AMZNMKTPLACE ON 20-01-2024 |
|---|---|
| 1/21/2024 | CARD PAYMENT TO AMZNMKTPLACE ON 20-01-2024 |
| 1/21/2024 | CARD PAYMENT TO GOOGLE YOUTUBE MUSIC ON 20-01- 2024 |
| 1/20/2024 | FASTER PAYMENTS RECEIPT REF.OPERATIONAL FUNDS FROM G HOONANIAN |
| 1/20/2024 | CARD PAYMENT TO AMZNMKTPLACE ON 19-01-2024 |
| 1/20/2024 | CARD PAYMENT TO WIGAN COUNCIL ON 19-01-2024 |
| 1/20/2024 | CARD PAYMENT TO EBAY O*22-11063-98729 ON 19-01- 2024 |
| 1/20/2024 | CARD PAYMENT TO EBAY O*17-11067-65112 ON 19-01- 2024 |
| 1/19/2024 | CARD PAYMENT TO AMZNMKTPLACE ON 17-01-2024 |
| 1/19/2024 | CARD PAYMENT TO AMZNMKTPLACE ON 18-01-2024 |
| 1/19/2024 | FASTER PAYMENTS RECEIPT REF.SHAUN CONNOLLY FROM CONNOLLY S |
| 1/18/2024 | FASTER PAYMENTS RECEIPT REF.LEVEL 2 ELEC FROM CONNOR N J |
| 1/18/2024 | CARD PAYMENT TO HTTPS://CUSTOMERHU ON 17-01-2024 |
| 1/18/2024 | FASTER PAYMENTS RECEIPT REF.REGISTRATION FROM COTTRELL RICHARD |
| 1/18/2024 | CARD PAYMENT TO EBAY O*24-11070-09187 ON 17-01- 2024 |
| 1/18/2024 | CARD PAYMENT TO AMZNMKTPLACE ON 17-01-2024 |
| 1/17/2024 | CARD PAYMENT TO AMAZON.CO.UK*HT4XA5GT5 ON 16-01- 2024 |
| 1/16/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 1/13/2024 | CARD PAYMENT TO PAYPAL *MICROSOFT ON 12-01-2024 |
| 1/12/2024 | FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD M/CA |
| 1/12/2024 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
| 1/10/2024 | CARD PAYMENT TO AMZNMKTPLACE ON 09-01-2024 |
| 1/10/2024 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
|---|---|
| 1/10/2024 | DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF 04AECS3418/012/203, MANDATE NO 0007 |
| 1/10/2024 | DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF 04AECS3418/012/104, MANDATE NO 0007 |
| 1/9/2024 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 1/8/2024 | FASTER PAYMENTS RECEIPT REF.CHUN CHING CALEB FROM C CHEUNG |
| 1/8/2024 | CARD PAYMENT TO EBAY O*02-11030-00318 ON 08-01- 2024 |
| 1/7/2024 | CARD PAYMENT TO EBAY O*05-11022-90491 ON 06-01- 2024 |
| 1/6/2024 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-01-2024 |
| 1/6/2024 | CARD PAYMENT TO DROPBOX ON 05-01-2024 |
| 1/5/2024 | CARD PAYMENT TO ONE.COM ON 04-01-2024 |
| 1/5/2024 | FASTER PAYMENTS RECEIPT REF.JE05 FROM JE ELECTRICAL CONTRACT SERVICES LTD |
| 1/3/2024 | FASTER PAYMENTS RECEIPT REF.SENT FROM MONZO FROM KENNY WESTERGREN |
| 1/2/2024 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
| 1/1/2024 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
| 1/1/2024 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
| 12/29/2023 | CARD PAYMENT TO EBAY O*16-10978-53028 ON 28-12- 2023 |
| 12/28/2023 | DIRECT DEBIT REVERSAL REF 03642701, MANDATE NO 0004 |
| 12/28/2023 | DIRECT DEBIT PAYMENT TO VEOLIA ES UK REF 03642701, MANDATE NO 0004 |
| 12/27/2023 | DIRECT DEBIT REVERSAL REF 04AECS3418/012/103, MANDATE NO 0007 |
| 12/27/2023 | DIRECT DEBIT PAYMENT TO PREMIUM CREDIT LTD REF 04AECS3418/012/103, MANDATE NO 0007 |
|---|---|
| 12/21/2023 | CARD PAYMENT TO PAYPAL *EBAY UK ON 18-12-2023 |
| 12/20/2023 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 12/20/2023 | FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR MADDOCK |
| 12/20/2023 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 12/20/2023 | FASTER PAYMENTS RECEIPT REF.EXAM FROM E ALI |
| 12/19/2023 | CARD PAYMENT TO EBAY O*21-10938-79314 ON 18-12- 2023 |
| 12/17/2023 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 12/17/2023 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 12/13/2023 | CARD PAYMENT TO PAYPAL *MICROSOFT ON 12-12-2023 |
| 12/13/2023 | DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF 04AECS3418/012/201, MANDATE NO 0007 |
| 12/13/2023 | DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF 04AECS3418/012/102, MANDATE NO 0007 |
| 12/12/2023 | DIRECT DEBIT PAYMENT TO EDF ENERGY REF 671138891527, MANDATE NO 0005 |
| 12/11/2023 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 12/8/2023 | DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF 09018001342746, MANDATE NO 0006 |
| 12/7/2023 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 12/7/2023 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 12/6/2023 | CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-12-2023 |
| 12/6/2023 | CARD PAYMENT TO DROPBOX ON 05-12-2023 |
|---|---|
| 12/5/2023 | FASTER PAYMENTS RECEIPT REF.JE05 FROM JE ELECTRICAL CONTRACT SERVICES LTD |
| 12/4/2023 | BILL PAYMENT VIA FASTER PAYMENT TO MR G M HOONANIAN REFERENCE PARTS , MANDATE NO 96 |
| 12/4/2023 | DIRECT DEBIT PAYMENT TO BT GROUP PLC REF 00667745/001, MANDATE NO 0003 |
| 12/1/2023 | CARD PAYMENT TO AMAZON.CO.UK*HW3MC2KA4 ON 30-11- 2023 |
| 12/1/2023 | FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART MALONE |
| 11/30/2023 | DIRECT DEBIT REVERSAL REF 04AECS3418/012/101, MANDATE NO 0007 |
| 11/30/2023 | DIRECT DEBIT PAYMENT TO PREMIUM CREDIT LTD REF 04AECS3418/012/101, MANDATE NO 0007 |
| Totals |
| Moneyin | MoneyOut | Balance | |
|---|---|---|---|
| £185.61 | £2,350.79 | ||
| £11.61 | £2,536.40 | ||
| £11.61 | £2,548.01 | ||
| £11.85 | £2,559.62 | ||
| £200.00 | £17,765.88 | GBP | |
| £196.50 | £17,565.88 | GBP | |
| £43.15 | £17,369.38 | GBP | |
| £220.00 | £17,412.53 | GBP | |
| £10.99 | £17,192.53 | GBP | |
| £200.00 | £17,203.52 | GBP | |
| £1,000.00 | £17,003.52 | GBP | |
| £58.95 | £18,003.52 | GBP | |
| £1,000.00 | £17,944.57 | GBP | |
| £2,000.00 | £16,944.57 | GBP | |
| £19.68 | £14,944.57 | GBP | |
| £6.04 | £14,964.25 | GBP | |
| £1.10 | £14,970.29 | GBP | |
| £25.80 | £14,971.39 | GBP | |
| £23.69 | £14,997.19 | GBP |
| £3.93 | £15,020.88 | GBP | |
|---|---|---|---|
| £105.00 | £15,024.81 | GBP | |
| £200.00 | £15,129.81 | GBP | |
| £200.00 | £14,929.81 | GBP | |
| £1,071.60 | £14,729.81 | GBP | |
| £94.00 | £15,801.41 | GBP | |
| £500.00 | £15,895.41 | GBP | |
| £18.70 | £16,395.41 | GBP | |
| £52.20 | £16,414.11 | GBP | |
| £263.67 | £16,466.31 | GBP | |
| £736.87 | £16,729.98 | GBP | |
| £250.00 | £15,993.11 | GBP | |
| £250.00 | £15,743.11 | GBP | |
| £28.79 | £15,493.11 | GBP | |
| £400.00 | £15,521.90 | GBP | |
| £600.00 | £15,121.90 | GBP | |
| £75.00 | £15,721.90 | GBP | |
| £500.00 | £15,646.90 | GBP | |
| £2.49 | £16,146.90 | GBP | |
| £62.28 | £16,149.39 | GBP |
| £1,800.00 | £16,211.67 | GBP | |
|---|---|---|---|
| £200.00 | £14,411.67 | GBP | |
| £21.58 | £14,211.67 | GBP | |
| £4.19 | £14,233.25 | GBP | |
| £4.99 | £14,237.44 | GBP | |
| £24.99 | £14,242.43 | GBP | |
| £750.00 | £14,267.42 | GBP | |
| £5.39 | £13,517.42 | GBP | |
| £27.49 | £13,522.81 | GBP | |
| £1,500.00 | £13,550.30 | GBP | |
| £200.00 | £15,050.30 | GBP | |
| £750.00 | £14,850.30 | GBP | |
| £10.99 | £14,100.30 | GBP | |
| £650.00 | £14,111.29 | GBP | |
| £150.00 | £13,461.29 | GBP | |
| £350.00 | £13,311.29 | GBP | |
| £12.00 | £12,961.29 | GBP | |
| £105.00 | £12,973.29 | GBP | |
| £94.00 | £13,078.29 | GBP | |
| £220.00 | £13,172.29 | GBP | |
| £200.00 | £12,952.29 | GBP | |
| £2,000.00 | £12,752.29 | GBP |
| £400.00 | £10,752.29 | GBP | |
|---|---|---|---|
| £18.70 | £10,352.29 | GBP | |
| £263.04 | £10,370.99 | GBP | |
| £52.20 | £10,634.03 | GBP | |
| £14.99 | £10,686.23 | GBP | |
| £11.99 | £10,701.22 | GBP | |
| £247.56 | £10,713.21 | GBP | |
| £28.79 | £10,960.77 | GBP | |
| £250.00 | £10,989.56 | GBP | |
| £1,000.00 | £10,739.56 | GBP | |
| £75.00 | £11,739.56 | GBP | |
| £2.49 | £11,664.56 | GBP | |
| £200.00 | £11,667.05 | GBP | |
| £43.15 | £11,467.05 | GBP | |
| £62.28 | £11,510.20 | GBP | |
| £100.00 | £11,572.48 | GBP | |
| £485.00 | £11,472.48 | GBP | |
| £10.99 | £10,987.48 | GBP | |
| £100.00 | £10,998.47 | GBP | |
| £200.00 | £10,898.47 | GBP | |
| £1,000.00 | £10,698.47 | GBP |
| £105.00 | £11,698.47 | GBP | |
|---|---|---|---|
| £12.00 | £11,803.47 | GBP | |
| £94.00 | £11,815.47 | GBP | |
| £500.00 | £11,909.47 | GBP | |
| £600.00 | £11,409.47 | GBP | |
| £200.04 | £10,809.47 | GBP | |
| £18.70 | £11,009.51 | GBP | |
| £52.20 | £11,028.21 | GBP | |
| £264.64 | £11,080.41 | GBP | |
| £25.00 | £11,345.05 | GBP | |
| £1,000.00 | £11,370.05 | GBP | |
| £1,650.00 | £12,370.05 | GBP | |
| £250.00 | £10,720.05 | GBP | |
| £75.00 | £10,470.05 | GBP | |
| £2.49 | £10,395.05 | GBP | |
| £28.79 | £10,397.54 | GBP | |
| £200.00 | £10,426.33 | GBP | |
| £64.73 | £10,226.33 | GBP | |
| £300.00 | £10,291.06 | GBP | |
| £42.80 | £9,991.06 | GBP |
| £800.00 | £10,033.86 | GBP | |
|---|---|---|---|
| £100.00 | £9,233.86 | GBP | |
| £166.84 | £9,133.86 | GBP | |
| £550.00 | £9,300.70 | GBP | |
| £10.99 | £8,750.70 | GBP | |
| £1,000.00 | £8,761.69 | GBP | |
| £200.00 | £9,761.69 | GBP | |
| £85.86 | £9,561.69 | GBP | |
| £780.00 | £9,647.55 | GBP | |
| £150.00 | £8,867.55 | GBP | |
| £12.00 | £8,717.55 | GBP | |
| £105.00 | £8,729.55 | GBP | |
| £62.28 | £8,834.55 | GBP | |
| £25.00 | £8,896.83 | GBP | |
| £94.00 | £8,921.83 | GBP | |
| £1,105.44 | £9,015.83 | GBP | |
| £5.99 | £10,121.27 | GBP | |
| £18.70 | £10,127.26 | GBP | |
| £52.20 | £10,145.96 | GBP | |
| £265.13 | £10,198.16 | GBP | |
| £2,300.00 | £10,463.29 | GBP |
| £200.00 | £8,163.29 | GBP | |
|---|---|---|---|
| £250.00 | £7,963.29 | GBP | |
| £28.79 | £7,713.29 | GBP | |
| £75.00 | £7,742.08 | GBP | |
| £1,500.00 | £7,667.08 | GBP | |
| £2.49 | £9,167.08 | GBP | |
| £200.00 | £9,169.57 | GBP | |
| £43.15 | £8,969.57 | GBP | |
| £100.00 | £9,012.72 | GBP | |
| £24.70 | £8,912.72 | GBP | |
| £66.44 | £8,937.42 | GBP | |
| £42.80 | £9,003.86 | GBP | |
| £65.92 | £9,046.66 | GBP | |
| £1,689.90 | £9,112.58 | GBP | |
| £200.00 | £7,422.68 | GBP | |
| £10.99 | £7,222.68 | GBP | |
| £220.00 | £7,233.67 | GBP | |
| £220.00 | £7,013.67 | GBP | |
| £59.94 | £6,793.67 | GBP | |
| £192.00 | £6,853.61 | GBP | |
| £132.06 | £7,045.61 | GBP |
| £1,000.00 | £7,177.67 | GBP | |
|---|---|---|---|
| £105.00 | £6,177.67 | GBP | |
| £12.00 | £6,282.67 | GBP | |
| £200.00 | £6,294.67 | GBP | |
| £94.00 | £6,094.67 | GBP | |
| £5.99 | £6,188.67 | GBP | |
| £951.60 | £6,194.66 | GBP | |
| £100.00 | £7,146.26 | GBP | |
| £34.43 | £7,046.26 | GBP | |
| £250.00 | £7,080.69 | GBP | |
| £2,000.00 | £6,830.69 | GBP | |
| £550.00 | £4,830.69 | GBP | |
| £23.56 | £4,280.69 | GBP | |
| £32.96 | £4,304.25 | GBP | |
| £32.96 | £4,337.21 | GBP | |
| £200.00 | £4,370.17 | GBP | |
| £18.70 | £4,170.17 | GBP | |
| £52.20 | £4,188.87 | GBP | |
| £100.00 | £4,241.07 | GBP | |
| £500.00 | £4,141.07 | GBP | |
| £28.79 | £4,641.07 | GBP |
| £25.00 | £4,669.86 | GBP | |
|---|---|---|---|
| £200.00 | £4,694.86 | GBP | |
| £75.00 | £4,494.86 | GBP | |
| £1,000.00 | £4,419.86 | GBP | |
| £2.49 | £5,419.86 | GBP | |
| £200.00 | £5,422.35 | GBP | |
| £450.00 | £5,222.35 | GBP | |
| £61.78 | £4,772.35 | GBP | |
| £61.78 | £4,710.57 | GBP | |
| £100.00 | £4,772.35 | GBP | |
| £43.15 | £4,672.35 | GBP | |
| £200.00 | £4,715.50 | GBP | |
| £500.00 | £4,515.50 | GBP | |
| £70.72 | £4,015.50 | GBP | |
| £42.80 | £4,086.22 | GBP | |
| £10.99 | £4,129.02 | GBP | |
| £200.00 | £4,140.01 | GBP | |
| £1,000.00 | £3,940.01 | GBP | |
| £2,500.00 | £4,940.01 | GBP | |
| £3,623.76 | £2,440.01 | GBP | |
| £4,500.00 | £6,063.77 | GBP |
| £105.00 | £1,563.77 | GBP | |
|---|---|---|---|
| £12.00 | £1,668.77 | GBP | |
| £100.00 | £1,680.77 | GBP | |
| £30.00 | £1,780.77 | GBP | |
| £1,396.80 | £1,750.77 | GBP | |
| £790.00 | £3,147.57 | GBP | |
| £94.00 | £2,357.57 | GBP | |
| £5.99 | £2,451.57 | GBP | |
| £35.58 | £2,457.56 | GBP | |
| £948.00 | £2,493.14 | GBP | |
| £123.99 | £3,441.14 | GBP | |
| £70.72 | £3,565.13 | GBP | |
| £18.70 | £3,635.85 | GBP | |
| £1,485.00 | £3,654.55 | GBP | |
| £52.20 | £2,169.55 | GBP | |
| £200.00 | £2,221.75 | GBP | |
| £200.00 | £2,021.75 | GBP | |
| £28.79 | £1,821.75 | GBP | |
| £75.00 | £1,850.54 | GBP | |
| £1,500.00 | £1,775.54 | GBP |
| £25.00 | £3,275.54 | GBP | |
|---|---|---|---|
| £2.49 | £3,300.54 | GBP | |
| £200.00 | £3,303.03 | GBP | |
| £43.15 | £3,103.03 | GBP | |
| £42.80 | £3,146.18 | GBP | |
| £106.20 | £3,188.98 | GBP | |
| £5.39 | £3,295.18 | GBP | |
| £200.00 | £3,300.57 | GBP | |
| £275.00 | £3,100.57 | GBP | |
| £132.06 | £2,825.57 | GBP | |
| £10.99 | £2,957.63 | GBP | |
| £110.24 | £2,968.62 | GBP | |
| £200.00 | £3,078.86 | GBP | |
| £850.00 | £2,878.86 | GBP | |
| £850.00 | £2,028.86 | GBP | |
| £200.00 | £1,178.86 | GBP | |
| £105.00 | £978.86 | GBP | |
| £12.00 | £1,083.86 | GBP | |
| £1,000.00 | £1,095.86 | GBP | |
| £10.98 | £2,095.86 | GBP | |
| £94.00 | £2,106.84 | GBP |
| £24.00 | £2,200.84 | GBP | |
|---|---|---|---|
| £5.99 | £2,224.84 | GBP | |
| £60.96 | £2,230.83 | GBP | |
| £308.36 | £2,291.79 | GBP | |
| £216.15 | £2,600.15 | GBP | |
| £3.89 | £2,384.00 | GBP | |
| £10.98 | £2,387.89 | GBP | |
| £8.99 | £2,398.87 | GBP | |
| £6.99 | £2,407.86 | GBP | |
| £9.88 | £2,414.85 | GBP | |
| £34.43 | £2,424.73 | GBP | |
| £150.00 | £2,459.16 | GBP | |
| £23.98 | £2,609.16 | GBP | |
| £5.99 | £2,633.14 | GBP | |
| £30.07 | £2,639.13 | GBP | |
| £19.84 | £2,669.20 | GBP | |
| £14.95 | £2,689.04 | GBP | |
| £13.70 | £2,703.99 | GBP | |
| £10.88 | £2,717.69 | GBP | |
| £36.78 | £2,728.57 | GBP | |
| £27.18 | £2,765.35 | GBP | |
| £20.00 | £2,792.53 | GBP | |
| £30.00 | £2,812.53 | GBP | |
| £20.00 | £2,842.53 | GBP |
| £330.00 | £2,862.53 | GBP | |
|---|---|---|---|
| £737.50 | £2,532.53 | GBP | |
| £49.99 | £1,795.03 | GBP | |
| £18.70 | £1,845.02 | GBP | |
| £99.40 | £1,863.72 | GBP | |
| £52.20 | £1,963.12 | GBP | |
| £3.68 | £2,015.32 | GBP | |
| £100.00 | £2,019.00 | GBP | |
| £28.79 | £1,919.00 | GBP | |
| £900.00 | £1,947.79 | GBP | |
| £75.00 | £1,047.79 | GBP | |
| £150.00 | £972.79 | GBP | |
| £2.49 | £822.79 | GBP | |
| £1,500.00 | £825.28 | GBP | |
| £330.12 | £2,325.28 | GBP | |
| £250.00 | £2,655.40 | GBP | |
| £200.00 | £2,405.40 | GBP | |
| £43.15 | £2,205.40 | GBP | |
| £61.07 | £2,248.55 | GBP | |
| £550.00 | £2,309.62 | GBP | |
| £42.80 | £1,759.62 | GBP |
| £200.00 | £1,802.42 | GBP | |
|---|---|---|---|
| £200.00 | £1,602.42 | GBP | |
| £10.99 | £1,402.42 | GBP | |
| £149.33 | £1,413.41 | GBP | |
| £500.00 | £1,264.08 | GBP | |
| £113.19 | £764.08 | GBP | |
| £108.76 | £877.27 | GBP | |
| £14.45 | £986.03 | GBP | |
| £630.00 | £1,000.48 | GBP | |
| £94.00 | £1,630.48 | GBP | |
| £60.96 | £1,724.48 | GBP | |
| £35.58 | £1,785.44 | GBP | |
| £300.00 | £1,821.02 | GBP | |
| £440.00 | £1,521.02 | GBP | |
| £737.50 | £1,081.02 | GBP | |
| £27.19 | £343.52 | GBP | |
| £150.00 | £370.71 | GBP | |
| £15.50 | £520.71 | GBP | |
| £21.98 | £536.21 | GBP | |
| £18.70 | £558.19 | GBP | |
| £52.20 | £576.89 | GBP |
| £500.00 | £629.09 | GBP | |
|---|---|---|---|
| £100.00 | £129.09 | GBP | |
| £112.29 | £29.09 | GBP | |
| £9.99 | £141.38 | GBP | |
| £100.00 | £151.37 | GBP | |
| £38.53 | £251.37 | GBP | |
| £95.56 | £289.90 | GBP | |
| £200.00 | £385.46 | GBP | |
| £27.04 | £185.46 | GBP | |
| £122.39 | £212.50 | GBP | |
| £156.71 | £334.89 | GBP | |
| £75.00 | £491.60 | GBP | |
| £109.65 | £416.60 | GBP | |
| £500.00 | £526.25 | GBP | |
| £160.00 | £1,026.25 | GBP | |
| £103.36 | £866.25 | GBP | |
| £103.36 | £969.61 | GBP | |
| £2.49 | £866.25 | GBP | |
| £350.00 | £868.74 | GBP | |
| £43.15 | £518.74 | GBP | |
| £45.90 | £561.89 | GBP | |
| £33.72 | £607.79 | GBP | |
| £1,400.00 | £641.51 | GBP |
| £77.18 | £2,041.51 | GBP | |
|---|---|---|---|
| £42.80 | £2,118.69 | GBP | |
| £250.00 | £2,161.49 | GBP | |
| £200.00 | £1,911.49 | GBP | |
| £2.20 | £1,711.49 | GBP | |
| £10.16 | £1,713.69 | GBP | |
| £215.46 | £1,723.85 | GBP | |
| £350.00 | £1,939.31 | GBP | |
| £41.74 | £1,589.31 | GBP | |
| £10.99 | £1,631.05 | GBP | |
| £122.00 | £1,642.04 | GBP | |
| £200.00 | £1,764.04 | ||
| £500.00 | £1,564.04 | ||
| £1,862.50 | £2,064.04 | ||
| £135.60 | £201.54 | ||
| £500.00 | £337.14 | ||
| £20.00 | £837.14 | ||
| £500.00 | £857.14 | ||
| £68.18 | £357.14 | ||
| £61.00 | £425.32 | ||
| £68.97 | £486.32 |
| £500.00 | £555.29 | |
|---|---|---|
| £500.00 | £1,055.29 | |
| £101.11 | £1,555.29 | |
| £156.41 | £1,656.40 | |
| £1.00 | £1,812.81 | |
| £3.00 | £1,813.81 | |
| £220.00 | £1,816.81 | |
| £1.99 | £1,596.81 | |
| £16.19 | £1,598.80 | |
| £57.99 | £1,614.99 | |
| £1.70 | £1,672.98 | |
| £150.00 | £1,674.68 | |
| £27.18 | £1,824.68 | |
| £33.29 | £1,851.86 | |
| £55.00 | £1,885.15 | |
| £65.00 | £1,940.15 | |
| £157.50 | £2,005.15 | |
| £18.70 | £2,162.65 | |
| £52.20 | £2,181.35 | |
| £110.24 | £2,233.55 | |
| £300.00 | £2,343.79 | |
| £27.04 | £2,643.79 |
| £59.99 | £2,670.83 | |
|---|---|---|
| £67.20 | £2,730.82 | |
| £1,000.00 | £2,798.02 | |
| £220.00 | £1,798.02 | |
| £2.49 | £1,578.02 | |
| £75.00 | £1,580.51 | |
| £500.00 | £1,505.51 | |
| £200.00 | £2,005.51 | |
| £1,500.00 | £1,805.51 | |
| £32.62 | £305.51 | |
| £392.41 | £338.13 | |
| £63.85 | £730.54 | |
| £148.02 | £794.39 | |
| £42.80 | £942.41 | |
| £220.00 | £985.21 | |
| £75.03 | £765.21 | |
| £34.71 | £840.24 | |
| £81.57 | £874.95 | |
| £61.86 | £956.52 | |
| £50.00 | £1,018.38 | |
| £250.00 | £1,068.38 | |
| £10.99 | £1,318.38 |
| £176.63 | £1,329.37 | |
|---|---|---|
| £200.00 | £1,506.00 | |
| £250.00 | £1,306.00 | |
| £500.00 | £1,056.00 | |
| £14.99 | £1,556.00 | |
| £500.00 | £1,541.01 | |
| £925.00 | £1,041.01 | |
| £5.40 | £116.01 | |
| £100.00 | £121.41 | |
| £14.90 | £21.41 | |
| £14.99 | £36.31 | |
| £14.99 | £51.30 | |
| £8.99 | £66.29 | |
| £10.94 | £75.28 | |
| £61.00 | £86.22 | |
| £8.99 | £147.22 | |
| £20.69 | £156.21 | |
| £8.99 | £176.90 | |
| £17.99 | £185.89 | |
| £800.00 | £203.88 | |
| £166.47 | £1,003.88 | |
| £150.00 | £1,170.35 |
| £149.45 | £1,020.35 | |
|---|---|---|
| £35.58 | £1,169.80 | |
| £40.08 | £1,205.38 | |
| £18.70 | £1,245.46 | |
| £225.00 | £1,264.16 | |
| £52.20 | £1,039.16 | |
| £548.28 | £1,091.36 | |
| £700.00 | £1,639.64 | |
| £1.93 | £2,339.64 | |
| £27.04 | £2,341.57 | |
| £68.68 | £2,368.61 | |
| £75.00 | £2,437.29 | |
| £500.00 | £2,362.29 | |
| £2,500.00 | £2,862.29 | |
| £25.00 | £362.29 | |
| £2.49 | £387.29 | |
| £94.98 | £389.78 | |
| £100.00 | £484.76 | |
| £49.76 | £384.76 | |
| £179.99 | £434.52 | |
| £105.99 | £614.51 | |
| £200.00 | £720.50 |
| £150.00 | £520.50 | |
|---|---|---|
| £3.99 | £370.50 | |
| £5.99 | £374.49 | |
| £11.45 | £380.48 | |
| £800.00 | £391.93 | |
| £565.00 | £1,191.93 | |
| £200.00 | £1,756.93 | |
| £750.00 | £1,556.93 | |
| £42.80 | £806.93 | |
| £17.99 | £849.73 | |
| £400.00 | £867.72 | |
| £250.00 | £1,267.72 | |
| £7.35 | £1,017.72 | |
| £1,363.00 | £1,025.07 | |
| £2,000.00 | £2,388.07 | |
| £17.99 | £388.07 | |
| £7.95 | £406.06 | |
| £619.26 | £414.01 | |
| £143.27 | £1,033.27 | |
| £200.00 | £1,176.54 | |
| £25.80 | £976.54 |
| £32.98 | £1,002.34 | |
|---|---|---|
| £27.76 | £1,035.32 | |
| £10.99 | £1,063.08 | |
| £300.00 | £1,074.07 | |
| £64.98 | £774.07 | |
| £342.00 | £839.05 | |
| £29.95 | £1,181.05 | |
| £141.48 | £1,211.00 | |
| £14.97 | £1,352.48 | |
| £41.86 | £1,367.45 | |
| £200.00 | £1,409.31 | |
| £600.00 | £1,209.31 | |
| £77.66 | £609.31 | |
| £200.00 | £686.97 | |
| £6.99 | £486.97 | |
| £29.09 | £493.96 | |
| £21.07 | £523.05 | |
| £450.00 | £544.12 | |
| £12.99 | £994.12 | |
| £150.00 | £1,007.11 | |
| £61.00 | £857.11 | |
| £44.54 | £918.11 |
| £35.58 | £962.65 | |
|---|---|---|
| £42.80 | £998.23 | |
| £25.00 | £1,041.03 | |
| £500.00 | £1,066.03 | |
| £200.00 | £1,566.03 | |
| £35.37 | £1,366.03 | |
| £34.47 | £1,401.40 | |
| £18.70 | £1,435.87 | |
| £52.20 | £1,454.57 | |
| £43.04 | £1,506.77 | |
| £1,250.00 | £1,549.81 | |
| £250.00 | £299.81 | |
| £27.04 | £49.81 | |
| £75.00 | £76.85 | |
| £75.00 | £76.85 | |
| £9.99 | £1.85 | |
| £77.66 | £11.84 | |
| £77.66 | -£65.82 | |
| £42.80 | £11.84 |
| £42.80 | -£30.96 | |
|---|---|---|
| £36.99 | £11.84 | |
| £200.00 | £48.83 | |
| £200.00 | £248.83 | |
| £180.00 | £48.83 | |
| £200.00 | £228.83 | |
| £35.37 | £28.83 | |
| £150.00 | £64.20 | |
| £250.00 | £214.20 | |
| £12.99 | £464.20 | |
| £47.88 | £477.19 | |
| £25.00 | £525.07 | |
| £61.00 | £550.07 | |
| £500.00 | £611.07 | |
| £34.43 | £1,111.07 | |
| £500.00 | £1,145.50 | |
| £300.00 | £1,645.50 | |
| £18.70 | £1,945.50 |
| £52.20 | £1,964.20 | |||
|---|---|---|---|---|
| £1,987.50 | £2,016.40 | |||
| £40.00 | £28.90 | |||
| £27.04 | £68.90 | |||
| £6.99 | £95.94 | |||
| £75.00 | £102.93 | |||
| £47.88 | £27.93 | |||
| £47.88 | -£19.95 | |||
| £ | 65,421.00 | £ | 65,421.00 | £0.00 |
| Bohdan courses done l2 Dip l3 DIO NVQ I&T AM2 Wiring Reg |
fees 2100 1 2600 2 1600 3 1050 4 200 5 450 6 7 8 9 10 11 12 |
|---|---|
£ 8,000.00
payments received
200 500 2400 300 400 650 600 200 200 200 550 £ 6,200.00 outstanding £ 1,800.00