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-<br>2025|
|11/15/2025|CARD PAYMENT TO eBay O*17-13822-69945 ON 14-11-<br>2025|
|11/14/2025|CARD PAYMENT TO AMZNMktplace*6A57M7BJ5 ON 14-11-<br>2025|
|11/29/2024|FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM<br>RIO TALIDI|
|11/29/2024|BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING<br>UK|
|11/28/2024|DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF<br>03642701, MANDATE NO 0004|
|11/26/2024|FASTER PAYMENTS RECEIPT REF.DANIEL GARDNER NVQ<br>FROM GARDNER DA|
|11/20/2024|CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-11-<br>2024|
|11/20/2024|FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR<br>MADDOCK|
|11/19/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|11/19/2024|BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING<br>UK|
|11/18/2024|FASTER PAYMENTS RECEIPT REF.1089 FROM WINROW<br>BUILDING|
|11/18/2024|FASTER PAYMENTS RECEIPT REF.1046 FROM ZEP UK LTD|
|11/17/2024|CARD PAYMENT TO NINTENDO CB1301714109 ON 17-11-<br>2024|
|11/17/2024|CARD PAYMENT TO NINTENDO CB1301706250 ON 17-11-<br>2024|
|11/17/2024|CARD PAYMENT TO NINTENDO CB1301200380 ON 16-11-<br>2024|
|11/17/2024|CARD PAYMENT TO NINTENDO CB1301198031 ON 16-11-<br>2024|
|11/17/2024|CARD PAYMENT TO NINTENDO CB1301156529 ON 16-11-<br>2024|





|11/17/2024|CARD PAYMENT TO NINTENDO CB1301201416 ON 16-11-<br>2024|
|---|---|
|11/15/2024|DIRECT DEBIT PAYMENT TO WIGAN MBC REF<br>440002366388, MANDATE NO 0009|
|11/12/2024|FASTER PAYMENTS RECEIPT REF.DANIEL EVANS FROM<br>EVANS D|
|11/12/2024|FASTER PAYMENTS RECEIPT REF.LEVEL 2 FROM WITASIK<br>T|
|11/12/2024|BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED<br>REFERENCE INV TO DATE , MANDATE NO 107|
|11/12/2024|DIRECT DEBIT PAYMENT TO EDF ENERGY REF A-<br>A13FA025-001, MANDATE NO 0010|
|11/9/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>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<br>09018001342746, MANDATE NO 0006|
|11/5/2024|BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING<br>UK|
|11/4/2024|FASTER PAYMENTS RECEIPT REF.LIAM GWINNETT FROM<br>GWINNETT L J|
|11/4/2024|FASTER PAYMENTS RECEIPT REF.JOSH MILLS FROM MILLS<br>J|
|11/4/2024|DIRECT DEBIT PAYMENT TO BT GROUP PLC REF<br>00667745/001, MANDATE NO 0003|
|11/2/2024|FASTER PAYMENTS RECEIPT REF.LVL.3 FROM SHCHERBYNA<br>B|
|11/2/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|11/1/2024|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>MALONE|
|10/31/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>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<br>026365001001, MANDATE NO 0011|





|10/29/2024|FASTER PAYMENTS RECEIPT REF.ADAM RAWCLIFFE FROM A<br>RAWCLIFFE|
|---|---|
|10/29/2024|FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM<br>RIO TALIDI|
|10/28/2024|DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF<br>03642701, MANDATE NO 0004|
|10/27/2024|CARD PAYMENT TO NINTENDO CA1290393952 ON 26-10-<br>2024|
|10/25/2024|CARD PAYMENT TO NINTENDO CA1289328325 ON 24-10-<br>2024|
|10/24/2024|CARD PAYMENT TO NINTENDO CA1288867555 ON 23-10-<br>2024|
|10/22/2024|FASTER PAYMENTS RECEIPT REF.NVQ FROM MALONE MN|
|10/22/2024|CARD PAYMENT TO NINTENDO CA1288077544 ON 21-10-<br>2024|
|10/22/2024|CARD PAYMENT TO NINTENDO CA1288091280 ON 21-10-<br>2024|
|10/21/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|10/21/2024|FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR<br>MADDOCK|
|10/20/2024|FASTER PAYMENTS RECEIPT REF.NVQ FROM MALONE MN|
|10/20/2024|CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-10-<br>2024|
|10/19/2024|FASTER PAYMENTS RECEIPT REF.LVL.2 FROM SHCHERBYNA<br>B|
|10/16/2024|FASTER PAYMENTS RECEIPT REF.NOT PROVIDED FROM<br>JAMIE COOK|
|10/15/2024|BILL PAYMENT FROM MR MATTHEW TURNER, REFERENCE<br>OWED|
|10/15/2024|DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287,<br>MANDATE NO 0001|
|10/15/2024|DIRECT DEBIT PAYMENT TO WIGAN MBC REF<br>440002366388, MANDATE NO 0009|
|10/14/2024|DIRECT DEBIT PAYMENT TO EDF ENERGY REF A-<br>A13FA025-001, MANDATE NO 0010|
|10/12/2024|FASTER PAYMENTS RECEIPT REF.INVOICE 10450 FROM MY<br>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<br>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<br>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-<br>2024|
|10/4/2024|CARD PAYMENT TO NINTENDO CA1279680647 ON 03-10-<br>2024|
|10/3/2024|BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED<br>REFERENCE INV TO DATE , MANDATE NO 107|
|10/3/2024|DIRECT DEBIT PAYMENT TO BT GROUP PLC REF<br>00667745/001, MANDATE NO 0003|
|10/2/2024|FASTER PAYMENTS RECEIPT REF.JOSH MILLS FROM MILLS<br>J|
|10/1/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|10/1/2024|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>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<br>RIO TALIDI|
|9/30/2024|DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF<br>03642701, MANDATE NO 0004|
|9/30/2024|DIRECT DEBIT PAYMENT TO VIRGIN MEDIA PYMTS REF<br>026365001001, MANDATE NO 0011|
|9/25/2024|FASTER PAYMENTS RECEIPT REF.SEBASTIAN FROM<br>SUWALSKI S|
|9/21/2024|FASTER PAYMENTS RECEIPT REF.EV/PART P FROM P<br>MCKEIRNON|
|9/20/2024|CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-09-<br>2024|
|9/20/2024|FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD<br>M/CA|
|9/20/2024|FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR<br>MADDOCK|
|9/19/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|





|9/16/2024|DIRECT DEBIT PAYMENT TO WIGAN MBC REF<br>440002366388, MANDATE NO 0009|
|---|---|
|9/16/2024|DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287,<br>MANDATE NO 0001|
|9/12/2024|DIRECT DEBIT PAYMENT TO EDF ENERGY REF A-<br>A13FA025-001, MANDATE NO 0010|
|9/9/2024|FASTER PAYMENTS RECEIPT REF.SUKHPAL L3 FROM S<br>SINGH|
|9/7/2024|FASTER PAYMENTS RECEIPT REF.LVL.2 FROM SHCHERBYNA<br>B|
|9/7/2024|BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED<br>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<br>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<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|9/2/2024|FASTER PAYMENTS RECEIPT REF.E + A ELECTRICAL FROM<br>E + A ELECTRICAL|
|9/2/2024|FASTER PAYMENTS RECEIPT REF.JOSH MILLS FROM MILLS<br>J|
|9/1/2024|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>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<br>00667745/001, MANDATE NO 0003|
|8/29/2024|FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM<br>RIO TALIDI|
|8/28/2024|DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF<br>03642701, MANDATE NO 0004|
|8/27/2024|FASTER PAYMENTS RECEIPT REF.EG08 FROM ELECTROFIX<br>GROUP L|
|8/27/2024|DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF<br>04AECS3418/012/112, MANDATE NO 0007|





|8/24/2024|FASTER PAYMENTS RECEIPT REF.SUKHPAL L3 FROM S<br>SINGH|
|---|---|
|8/23/2024|FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD<br>M/CA|
|8/21/2024|CARD PAYMENT TO ADMIRAL INSURANCE ON 20-08-2024|
|8/21/2024|FASTER PAYMENTS RECEIPT REF.NOT PROVIDED FROM<br>JAMIE COOK|
|8/20/2024|CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-08-<br>2024|
|8/20/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|8/20/2024|FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR<br>MADDOCK|
|8/19/2024|CARD PAYMENT TO KFC-ASHTON IN MAKERFIE ON 17-08-<br>2024|
|8/16/2024|BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING<br>UK|
|8/15/2024|BILL PAYMENT FROM MR CAMERON THOMAS WHALLEY,<br>REFERENCE L2|
|8/15/2024|DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287,<br>MANDATE NO 0001|
|8/15/2024|DIRECT DEBIT PAYMENT TO WIGAN MBC REF<br>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-<br>A13FA025-001, MANDATE NO 0010|
|8/11/2024|BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED<br>REFERENCE INV TO DATE , MANDATE NO 107|
|8/11/2024|CARD PAYMENT TO MICROSOFT*EA PLAY 1 MO ON 11-08-<br>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<br>09018001342746, MANDATE NO 0006|
|8/5/2024|FASTER PAYMENTS RECEIPT REF.FINAL PAYMENT FROM<br>QUINN SPF&S|





|8/2/2024|FASTER PAYMENTS RECEIPT REF.SHAUN CONNOLLY FROM<br>CONNOLLY S|
|---|---|
|8/2/2024|FASTER PAYMENTS RECEIPT REF.JOSH MILLS FROM MILLS<br>J|
|8/2/2024|DIRECT DEBIT PAYMENT TO BT GROUP PLC REF<br>00667745/001, MANDATE NO 0003|
|8/1/2024|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>MALONE|
|7/30/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>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<br>RIO TALIDI|
|7/29/2024|DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF<br>03642701, MANDATE NO 0004|
|7/26/2024|FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD<br>M/CA|
|7/25/2024|CARD PAYMENT TO EBAY O*03-11868-08029 ON 25-07-<br>2024|
|7/25/2024|CARD PAYMENT TO EBAY O*22-11849-18772 ON 25-07-<br>2024|
|7/25/2024|DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF<br>04AECS3418/012/111, MANDATE NO 0007|
|7/23/2024|CARD PAYMENT TO EBAY O*21-11841-72147 ON 23-07-<br>2024|
|7/23/2024|BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING<br>UK|
|7/22/2024|FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR<br>MADDOCK|
|7/20/2024|CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-07-<br>2024|
|7/20/2024|FASTER PAYMENTS RECEIPT REF.DAVID ROBINSON FROM<br>ROBINSON DG|
|7/20/2024|FASTER PAYMENTS RECEIPT REF.SIMONBANKS FROM SAB<br>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<br>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<br>440002366388, MANDATE NO 0009|
|7/15/2024|DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287,<br>MANDATE NO 0001|
|7/14/2024|FASTER PAYMENTS RECEIPT REF.LVL.1 FROM SHCHERBYNA<br>B|
|7/12/2024|DIRECT DEBIT PAYMENT TO EDF ENERGY REF A-<br>A13FA025-001, MANDATE NO 0010|
|7/11/2024|CARD PAYMENT TO MICROSOFT*EA PLAY 1 MO ON 11-07-<br>2024|
|7/11/2024|BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED<br>REFERENCE INVOICES TO DATE , MANDATE NO 105|
|7/10/2024|FASTER PAYMENTS RECEIPT REF.SEBASTIAN FROM<br>SUWALSKI S|
|7/10/2024|DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF<br>09018001342746, MANDATE NO 0006|
|7/9/2024|FASTER PAYMENTS RECEIPT REF.MMASKELL-STOREY FROM<br>MASKELL-STOREY MA|
|7/8/2024|FASTER PAYMENTS RECEIPT REF.ANTHONY'S COLLEGE<br>FROM QUINN SPF&S|
|7/8/2024|FASTER PAYMENTS RECEIPT REF.NOT PROVIDED FROM<br>JAMIE COOK|
|7/7/2024|CARD PAYMENT TO EBAY O*12-11785-68946 ON 07-07-<br>2024|
|7/7/2024|CARD PAYMENT TO EBAY O*16-11781-73079 ON 07-07-<br>2024|
|7/7/2024|CARD PAYMENT TO EBAY O*01-11796-43993 ON 07-07-<br>2024|
|7/7/2024|FASTER PAYMENTS RECEIPT REF.SUKHPAL L3 FROM S<br>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<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|7/3/2024|DIRECT DEBIT PAYMENT TO BT GROUP PLC REF<br>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<br>RIO TALIDI|
|7/1/2024|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>MALONE|
|6/30/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|6/30/2024|CARD PAYMENT TO GOOGLE *GOOGLE STORAGE ON 29-06-<br>2024|
|6/29/2024|FASTER PAYMENTS RECEIPT REF.LVL.1 FROM SHCHERBYNA<br>B|
|6/28/2024|FASTER PAYMENTS RECEIPT REF.KENSITE FROM KENSITE<br>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<br>M/CA|
|6/28/2024|DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF<br>03642701, MANDATE NO 0004|
|6/26/2024|FASTER PAYMENTS RECEIPT REF.ADAM RAWCLIFFE FROM A<br>RAWCLIFFE|
|6/25/2024|FASTER PAYMENTS RECEIPT REF.JOSH MILLS FROM MILLS<br>J|
|6/25/2024|CARD PAYMENT TO EBAY O*11-11736-16940 ON 24-06-<br>2024|
|6/25/2024|DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF<br>04AECS3418/012/110, MANDATE NO 0007|
|6/20/2024|CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-06-<br>2024|
|6/20/2024|FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR<br>MADDOCK|
|6/19/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|6/18/2024|FASTER PAYMENTS RECEIPT REF.856 FROM WINROW<br>BUILDING|
|6/17/2024|BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED<br>REFERENCE STATEMENT 6 JUN 24 , MANDATE NO 1|
|6/17/2024|FASTER PAYMENTS RECEIPT REF.597864 FROM BASF<br>PUBLIC LIMITED COMPANY|





|6/17/2024|DIRECT DEBIT PAYMENT TO WIGAN MBC REF<br>440002366388, MANDATE NO 0009|
|---|---|
|6/17/2024|DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287,<br>MANDATE NO 0001|
|6/16/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>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<br>REFERENCE INVOICES 15-06-202 , MANDATE NO 1|
|6/15/2024|FASTER PAYMENTS RECEIPT REF.TRANSFER FROM GREG<br>HOONANIAN|
|6/12/2024|DIRECT DEBIT PAYMENT TO EDF ENERGY REF<br>671138891527, MANDATE NO 0005|
|6/11/2024|CARD PAYMENT TO MICROSOFT*EA PLAY 1 MO ON 11-06-<br>2024|
|6/10/2024|DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF<br>09018001342746, MANDATE NO 0006|
|6/9/2024|BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED<br>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-<br>2024|
|6/7/2024|CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-06-2024|
|6/6/2024|FASTER PAYMENTS RECEIPT REF.EG07 FROM ELECTROFIX<br>GROUP L|
|6/6/2024|CARD PAYMENT TO DROPBOX ON 05-06-2024|
|6/4/2024|FASTER PAYMENTS RECEIPT REF.COURSE FROM FEARNS S<br>J|
|6/4/2024|FASTER PAYMENTS RECEIPT REF.CERTIFICATION FROM<br>JAMIE COOK|
|6/3/2024|DIRECT DEBIT PAYMENT TO BT GROUP PLC REF<br>00667745/001, MANDATE NO 0003|
|6/1/2024|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>MALONE|
|5/31/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>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-<br>2024|
|5/29/2024|FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM<br>RIO TALIDI|
|5/28/2024|DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF<br>03642701, MANDATE NO 0004|
|5/28/2024|DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF<br>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-<br>2024|
|5/24/2024|FASTER PAYMENTS RECEIPT REF.SEBASTIAN FROM<br>SUWALSKI S|
|5/23/2024|FASTER PAYMENTS RECEIPT REF.CERTIFICATION FROM<br>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-<br>2024|
|5/20/2024|CARD PAYMENT TO ONE.COM ON 19-05-2024|
|5/20/2024|FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR<br>MADDOCK|
|5/18/2024|FASTER PAYMENTS RECEIPT REF.4751400623231102 FROM<br>MACARTNEY NATHAN|
|5/18/2024|FASTER PAYMENTS RECEIPT REF.I AND T FROM MCGRATH<br>J A|
|5/18/2024|FASTER PAYMENTS RECEIPT REF.LVL.1 FROM SHCHERBYNA<br>B|
|5/15/2024|DIRECT DEBIT PAYMENT TO WIGAN MBC REF<br>440002366388, MANDATE NO 0009|
|5/15/2024|DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287,<br>MANDATE NO 0001|
|5/14/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|5/13/2024|CARD PAYMENT TO EBAY O*03-11567-00244 ON 13-05-<br>2024|
|5/13/2024|DIRECT DEBIT PAYMENT TO EDF ENERGY REF<br>671138891527, MANDATE NO 0005|





|5/12/2024|CARD PAYMENT TO EBAY O*07-11560-80710 ON 12-05-<br>2024|
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|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<br>UK|
|5/9/2024|CARD PAYMENT TO EBAY O*24-11546-38097 ON 08-05-<br>2024|
|5/9/2024|CARD PAYMENT TO EBAY O*24-11546-38096 ON 08-05-<br>2024|
|5/9/2024|CARD PAYMENT TO EBAY O*24-11546-38098 ON 08-05-<br>2024|
|5/9/2024|CARD PAYMENT TO EBAY O*24-11546-38094 ON 08-05-<br>2024|
|5/9/2024|CARD PAYMENT TO EBAY O*24-11546-38091 ON 08-05-<br>2024|
|5/9/2024|DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF<br>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-<br>2024|
|5/8/2024|CARD PAYMENT TO EBAY O*12-11537-89976 ON 07-05-<br>2024|
|5/8/2024|CARD PAYMENT TO EBAY O*12-11537-89975 ON 07-05-<br>2024|
|5/8/2024|CARD PAYMENT TO EBAY O*18-11532-50830 ON 07-05-<br>2024|
|5/8/2024|CARD PAYMENT TO EBAY O*12-11537-89973 ON 07-05-<br>2024|
|5/8/2024|CARD PAYMENT TO EBAY O*14-11536-00887 ON 07-05-<br>2024|
|5/8/2024|CARD PAYMENT TO EBAY O*12-11537-89977 ON 07-05-<br>2024|
|5/8/2024|CARD PAYMENT TO WWW.TECHNICALTRAININGS ON 07-05-<br>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-<br>2024|
|5/8/2024|CARD PAYMENT TO EBAY O*18-11532-25320 ON 07-05-<br>2024|
|5/7/2024|CARD PAYMENT TO EBAY O*13-11535-93903 ON 07-05-<br>2024|





|5/7/2024|FASTER PAYMENTS RECEIPT REF.JE15 FROM JE<br>ELECTRICAL CONTRACT SERVICES LTD|
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|5/7/2024|FASTER PAYMENTS RECEIPT REF.JE12 FROM JE<br>ELECTRICAL CONTRACT SERVICES LTD|
|5/7/2024|CARD PAYMENT TO NINTENDO CA1201921516 ON 06-05-<br>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-<br>2024|
|5/3/2024|FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD<br>M/CA|
|5/3/2024|DIRECT DEBIT PAYMENT TO BT GROUP PLC REF<br>00667745/001, MANDATE NO 0003|
|5/2/2024|FASTER PAYMENTS RECEIPT REF.GREG I & T FROM BYRNE<br>G J|
|5/1/2024|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>MALONE|
|4/30/2024|FASTER PAYMENTS RECEIPT REF.NVQ FROM A RUMBLE|
|4/30/2024|CARD PAYMENT TO GOOGLE *GOOGLE STORAGE ON 29-04-<br>2024|
|4/29/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|4/29/2024|BILL PAYMENT VIA FASTER PAYMENT TO GREG HOONANIAN<br>REFERENCE PERSONAL SAVINGS , MANDATE NO|
|4/29/2024|FASTER PAYMENTS RECEIPT REF.CERTIFICATION FROM<br>JAMIE COOK|
|4/29/2024|FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM<br>RIO TALIDI|
|4/29/2024|DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF<br>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<br>B|
|4/25/2024|DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF<br>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<br>MADDOCK|
|4/20/2024|CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-04-<br>2024|
|4/17/2024|BANK GIRO CREDIT REF PAYPAL INC., TRADE TRAINING<br>UK|
|4/16/2024|FASTER PAYMENTS RECEIPT REF.ANTHONY'S COLLEGE<br>FROM QUINN SPF&S|
|4/16/2024|CARD PAYMENT TO PAYPAL *ALIPAY UK ON 13-04-2024|
|4/15/2024|DIRECT DEBIT PAYMENT TO WIGAN MBC REF<br>440002366388, MANDATE NO 0009|
|4/15/2024|DIRECT DEBIT PAYMENT TO HALTON BC REF 9201483287,<br>MANDATE NO 0001|
|4/13/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|4/12/2024|DIRECT DEBIT PAYMENT TO EDF ENERGY REF<br>671138891527, MANDATE NO 0005|
|4/11/2024|CARD PAYMENT TO PAYPAL *PYPL PAYIN3 ON 10-04-2024|
|4/10/2024|DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF<br>09018001342746, MANDATE NO 0006|
|4/8/2024|FASTER PAYMENTS RECEIPT REF.CERTIFICATION FROM<br>JAMIE COOK|
|4/8/2024|FASTER PAYMENTS RECEIPT REF.INSPECTION N TEST<br>FROM E ALI|
|4/8/2024|FASTER PAYMENTS RECEIPT REF.JE11 FROM JE<br>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-<br>2024|
|4/7/2024|CARD PAYMENT TO EBAY O*03-11415-56733 ON 06-04-<br>2024|
|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<br>M/CA|
|4/5/2024|CARD PAYMENT TO PAYPAL *SCREWFIX ON 02-04-2024|
|4/5/2024|CARD PAYMENT TO AMAZON* 204-3429963-61 ON 04-04-<br>2024|
|4/4/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|4/3/2024|CARD PAYMENT TO PAYPAL *TLCSOUTHERN ON 02-04-2024|
|4/2/2024|CARD PAYMENT TO TESCO STORES ON 01-04-2024|
|4/2/2024|FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM<br>RIO TALIDI|
|4/2/2024|DIRECT DEBIT PAYMENT TO BT GROUP PLC REF<br>00667745/001, MANDATE NO 0003|
|4/1/2024|CARD PAYMENT TO PAYPAL *ALIPAY UK ON 30-03-2024|
|4/1/2024|CARD PAYMENT TO PAYPAL *ALIPAY UK ON 30-03-2024|
|4/1/2024|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>MALONE|
|4/1/2024|CARD PAYMENT TO PAYPAL *BANGGOOD ON 30-03-2024|
|3/31/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|3/30/2024|FASTER PAYMENTS RECEIPT REF.REGISTRATION FEE FROM<br>D BATE|
|3/30/2024|CARD PAYMENT TO TESCO STORES ON 29-03-2024|
|3/30/2024|CREDIT FROM TESCO STORES ON 29-03-2024|
|3/30/2024|CARD PAYMENT TO GOOGLE *GOOGLE PLAY AP ON 29-03-<br>2024|
|3/28/2024|FASTER PAYMENTS RECEIPT REF.B.DUNCAN FROM B<br>DUNCAN|
|3/28/2024|DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF<br>03642701, MANDATE NO 0004|
|3/28/2024|CARD PAYMENT TO EBAY O*02-11374-08854 ON 27-03-<br>2024|
|3/28/2024|CARD PAYMENT TO EBAY O*21-11357-72824 ON 27-03-<br>2024|
|3/26/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|





|3/26/2024|CARD PAYMENT TO PAYPAL *SCREWFIX ON 23-03-2024|
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|3/25/2024|DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF<br>04AECS3418/012/107, MANDATE NO 0007|
|3/24/2024|FASTER PAYMENTS RECEIPT REF.B.DUNCAN FROM B<br>DUNCAN|
|3/23/2024|FASTER PAYMENTS RECEIPT REF.SEBASTIAN IT FROM<br>SUWALSKI S|
|3/22/2024|CARD PAYMENT TO PARKING EYE ON 21-03-2024|
|3/22/2024|CARD PAYMENT TO PAYPAL *SCREWFIX ON 19-03-2024|
|3/22/2024|CARD PAYMENT TO PAYPAL *RC ME8AQ ON 19-03-2024|
|3/21/2024|FASTER PAYMENTS RECEIPT REF.SENT FROM MONZO FROM<br>JAMIE COOK|
|3/21/2024|CARD PAYMENT TO PAYPAL *ALIPAY UK ON 18-03-2024|
|3/20/2024|CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-03-<br>2024|
|3/20/2024|CARD PAYMENT TO VIRGIN MEDIA PYMTS ON 19-03-2024|
|3/20/2024|FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR<br>MADDOCK|
|3/19/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|3/18/2024|FASTER PAYMENTS RECEIPT REF.JE10 FROM JE<br>ELECTRICAL CONTRACT SERVICES LTD|
|3/16/2024|CARD PAYMENT TO TESCO STORES ON 15-03-2024|
|3/14/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|3/14/2024|CARD PAYMENT TO MNK*MERSEY GATEWAY ON 13-03-2024|
|3/12/2024|FASTER PAYMENTS RECEIPT REF.ANTHONY'S COLLEGE<br>FROM QUINN SPF&S|
|3/12/2024|CARD PAYMENT TO AMAZON* 204-1693748-07 ON 11-03-<br>2024|
|3/12/2024|DIRECT DEBIT PAYMENT TO EDF ENERGY REF<br>671138891527, MANDATE NO 0005|
|3/11/2024|CARD PAYMENT TO EBAY O*08-11297-90143 ON 11-03-<br>2024|





|3/11/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
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|3/11/2024|BILL PAYMENT VIA FASTER PAYMENT TO EAL LIMITED<br>REFERENCE INVOICES TO 19 DEC , MANDATE NO 9|
|3/11/2024|CARD PAYMENT TO PAYPAL *PYPL PAYIN3 ON 10-03-2024|
|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|
|3/9/2024|CARD PAYMENT TO RAFFALL LIMITED ON 08-03-2024|
|3/9/2024|FASTER PAYMENTS RECEIPT REF.SHAUN CONNOLLY FROM<br>CONNOLLY S|
|3/9/2024|CARD PAYMENT TO NINTENDO CA1167559550 ON 08-03-<br>2024|
|3/9/2024|CARD PAYMENT TO NINTENDO CA1167559216 ON 08-03-<br>2024|
|3/9/2024|CARD PAYMENT TO NINTENDO CA1167557678 ON 08-03-<br>2024|
|3/8/2024|CARD PAYMENT TO EURO CAR PARKS LIMITED ON 07-03-<br>2024|
|3/8/2024|CARD PAYMENT TO PAYPAL *PYPL PAYIN3 ON 07-03-2024|
|3/8/2024|CARD PAYMENT TO PAYPAL *PYPL PAYIN3 ON 07-03-2024|
|3/8/2024|DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF<br>09018001342746, MANDATE NO 0006|
|3/7/2024|CARD PAYMENT TO PAYPAL *STEVIEPARR ON 06-03-2024|
|3/6/2024|BILL PAYMENT VIA FASTER PAYMENT TO ROBERT HAMON<br>REFERENCE BOOKS , MANDATE NO 101|
|3/6/2024|CARD PAYMENT TO VODAFONE LTD DEVICE ON 05-03-2024|
|3/6/2024|CARD PAYMENT TO PAYPAL *BUZZNETWORK ON 05-03-2024|
|3/6/2024|CARD PAYMENT TO DROPBOX ON 05-03-2024|
|3/5/2024|CARD PAYMENT TO ONE.COM ON 04-03-2024|
|3/5/2024|BILL PAYMENT VIA FASTER PAYMENT TO GREG HOONANIAN<br>REFERENCE PERSONAL SAVINGS , MANDATE NO|
|3/4/2024|DIRECT DEBIT PAYMENT TO BT GROUP PLC REF<br>00667745/001, MANDATE NO 0003|





|3/3/2024|CARD PAYMENT TO MICROSOFT*STORE ON 03-03-2024|
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|3/2/2024|CARD PAYMENT TO COSTCO ONLINE UK LIMIT ON 01-03-<br>2024|
|3/2/2024|FASTER PAYMENTS RECEIPT REF.SENT FROM MONZO FROM<br>KENNY WESTERGREN|
|3/1/2024|FASTER PAYMENTS RECEIPT REF.REGISTRATION FEE FROM<br>D BATE|
|3/1/2024|CARD PAYMENT TO GOOGLE *GOOGLE PLAY AP ON 29-02-<br>2024|
|3/1/2024|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>MALONE|
|3/1/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|2/29/2024|FASTER PAYMENTS RECEIPT REF.RIO COURSE FEES FROM<br>RIO TALIDI|
|2/28/2024|FASTER PAYMENTS RECEIPT FROM S SINGH|
|2/28/2024|DIRECT DEBIT PAYMENT TO VEOLIA ES UK LTD REF<br>03642701, MANDATE NO 0004|
|2/26/2024|CARD PAYMENT TO PAYPAL *OPTINIUMLTD HO ON 22-02-<br>2024|
|2/26/2024|CARD PAYMENT TO PAYPAL *ALIPAY UK ON 22-02-2024|
|2/26/2024|CARD PAYMENT TO PAYPAL *ALIPAY UK ON 22-02-2024|
|2/26/2024|DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF<br>04AECS3418/012/106, MANDATE NO 0007|
|2/23/2024|FASTER PAYMENTS RECEIPT REF.NVQ FROM S PARR|
|2/23/2024|CARD PAYMENT TO PAYPAL *SDV GMBH SDV G ON 22-02-<br>2024|
|2/22/2024|CARD PAYMENT TO EBAY O*18-11211-06292 ON 22-02-<br>2024|
|2/22/2024|CARD PAYMENT TO EBAY O*13-11214-81884 ON 22-02-<br>2024|
|2/22/2024|CARD PAYMENT TO EBAY O*27-11203-94558 ON 22-02-<br>2024|
|2/22/2024|CARD PAYMENT TO NAPIT SERVICES ON 21-02-2024|
|2/22/2024|BILL PAYMENT VIA FASTER PAYMENT TO GREG HOONANIAN<br>REFERENCE SAVINGS , MANDATE NO 99|
|2/20/2024|CARD PAYMENT TO GOOGLE *YOUTUBE MUSIC ON 20-02-<br>2024|





|2/20/2024|CARD PAYMENT TO TESCO STORES ON 19-02-2024|
|---|---|
|2/20/2024|FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR<br>MADDOCK|
|2/20/2024|FASTER PAYMENTS RECEIPT REF.SHAUN CONNOLLY FROM<br>CONNOLLY S|
|2/19/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|2/19/2024|CREDIT FROM EBAY O*01-11180-64382 ON 18-02-2024|
|2/16/2024|FASTER PAYMENTS RECEIPT REF.JE08 FROM JE<br>ELECTRICAL CONTRACT SERVICES LTD|
|2/16/2024|FASTER PAYMENTS RECEIPT REF.JE07 FROM JE<br>ELECTRICAL CONTRACT SERVICES LTD|
|2/13/2024|CARD PAYMENT TO EBAY O*13-11174-27664 ON 12-02-<br>2024|
|2/12/2024|FASTER PAYMENTS RECEIPT REF.OPERATIONAL FUNDS<br>FROM G HOONANIAN|
|2/12/2024|CARD PAYMENT TO EBAY O*20-11166-43438 ON 12-02-<br>2024|
|2/12/2024|CARD PAYMENT TO EBAY O*01-11180-64382 ON 12-02-<br>2024|
|2/12/2024|CARD PAYMENT TO EBAY O*14-11167-14126 ON 11-02-<br>2024|
|2/12/2024|CARD PAYMENT TO EBAY O*14-11167-14124 ON 11-02-<br>2024|
|2/12/2024|CARD PAYMENT TO EBAY O*14-11167-14125 ON 11-02-<br>2024|
|2/12/2024|DIRECT DEBIT PAYMENT TO EDF ENERGY REF<br>671138891527, MANDATE NO 0005|
|2/11/2024|CARD PAYMENT TO NINTENDO CA1151475560 ON 10-02-<br>2024|
|2/11/2024|CARD PAYMENT TO NINTENDO CA1151474838 ON 10-02-<br>2024|
|2/11/2024|CARD PAYMENT TO NINTENDO CA1151471862 ON 10-02-<br>2024|
|2/10/2024|CARD PAYMENT TO NINTENDO CA1150661519 ON 09-02-<br>2024|
|2/9/2024|CARD PAYMENT TO BRYN STREET DENTAL CLI ON 08-02-<br>2024|
|2/9/2024|CARD PAYMENT TO TESCO STORES ON 08-02-2024|
|2/9/2024|FASTER PAYMENTS RECEIPT REF.MHL2D FROM HOWARD<br>M/CA|





|2/8/2024|CARD PAYMENT TO SIMPLY BUSINESS INS. ON 07-02-<br>2024|
|---|---|
|2/8/2024|DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF<br>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-<br>2024|
|2/3/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>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<br>00667745/001, MANDATE NO 0003|
|2/1/2024|CARD PAYMENT TO AMAZON* 204-0037541-18 ON 01-02-<br>2024|
|2/1/2024|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>MALONE|
|2/1/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|1/31/2024|FASTER PAYMENTS RECEIPT REF.EG06 FROM ELECTROFIX<br>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-<br>2024|
|1/30/2024|CARD PAYMENT TO AMAZON.CO.UK*Q70D49P35 ON 29-01-<br>2024|
|1/30/2024|FASTER PAYMENTS RECEIPT REF.SENT FROM MONZO FROM<br>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-<br>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-<br>2024|
|1/27/2024|CARD PAYMENT TO GOOGLE GOOGLE PLAY AP ON 27-01-<br>2024|
|1/27/2024|CARD PAYMENT TO AMAZON.CO.UK*TX6CM6Y95 ON 26-01-<br>2024|
|1/26/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|1/26/2024|CARD PAYMENT TO BRYN STREET DENTAL CLI ON 25-01-<br>2024|
|1/25/2024|FASTER PAYMENTS RECEIPT REF.RIO ENROLMENT FROM<br>RIO TALIDI|
|1/25/2024|FASTER PAYMENTS RECEIPT REF.CALEB 2391 FROM<br>CHEUNG|
|1/25/2024|DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF<br>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<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|1/23/2024|FASTER PAYMENTS RECEIPT REF.SENT FROM MONZO FROM<br>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<br>REFERENCE INVOICES TO 19 DEC , MANDATE NO 9|
|1/22/2024|FASTER PAYMENTS RECEIPT REF.EG06 FROM ELECTROFIX<br>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-<br>2024|
|1/22/2024|CARD PAYMENT TO PAYPAL *SCREWFIX ON 19-01-2024|
|1/22/2024|FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR<br>MADDOCK|
|1/21/2024|CARD PAYMENT TO SOUTH MANCHESTER DENT ON 20-01-<br>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-<br>2024|
|1/20/2024|FASTER PAYMENTS RECEIPT REF.OPERATIONAL FUNDS<br>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-<br>2024|
|1/20/2024|CARD PAYMENT TO EBAY O*17-11067-65112 ON 19-01-<br>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<br>CONNOLLY S|
|1/18/2024|FASTER PAYMENTS RECEIPT REF.LEVEL 2 ELEC FROM<br>CONNOR N J|
|1/18/2024|CARD PAYMENT TO HTTPS://CUSTOMERHU ON 17-01-2024|
|1/18/2024|FASTER PAYMENTS RECEIPT REF.REGISTRATION FROM<br>COTTRELL RICHARD|
|1/18/2024|CARD PAYMENT TO EBAY O*24-11070-09187 ON 17-01-<br>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-<br>2024|
|1/16/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>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<br>M/CA|
|1/12/2024|DIRECT DEBIT PAYMENT TO EDF ENERGY REF<br>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<br>09018001342746, MANDATE NO 0006|
|---|---|
|1/10/2024|DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF<br>04AECS3418/012/203, MANDATE NO 0007|
|1/10/2024|DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF<br>04AECS3418/012/104, MANDATE NO 0007|
|1/9/2024|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|1/8/2024|FASTER PAYMENTS RECEIPT REF.CHUN CHING CALEB FROM<br>C CHEUNG|
|1/8/2024|CARD PAYMENT TO EBAY O*02-11030-00318 ON 08-01-<br>2024|
|1/7/2024|CARD PAYMENT TO EBAY O*05-11022-90491 ON 06-01-<br>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<br>ELECTRICAL CONTRACT SERVICES LTD|
|1/3/2024|FASTER PAYMENTS RECEIPT REF.SENT FROM MONZO FROM<br>KENNY WESTERGREN|
|1/2/2024|DIRECT DEBIT PAYMENT TO BT GROUP PLC REF<br>00667745/001, MANDATE NO 0003|
|1/1/2024|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>MALONE|
|1/1/2024|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>MALONE|
|12/29/2023|CARD PAYMENT TO EBAY O*16-10978-53028 ON 28-12-<br>2023|
|12/28/2023|DIRECT DEBIT REVERSAL REF 03642701, MANDATE NO<br>0004|
|12/28/2023|DIRECT DEBIT PAYMENT TO VEOLIA ES UK REF<br>03642701, MANDATE NO 0004|
|12/27/2023|DIRECT DEBIT REVERSAL REF 04AECS3418/012/103,<br>MANDATE NO 0007|





|12/27/2023|DIRECT DEBIT PAYMENT TO PREMIUM CREDIT LTD REF<br>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<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|12/20/2023|FASTER PAYMENTS RECEIPT REF.CHRIS MADDOCK FROM MR<br>MADDOCK|
|12/20/2023|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>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-<br>2023|
|12/17/2023|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|12/17/2023|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>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<br>04AECS3418/012/201, MANDATE NO 0007|
|12/13/2023|DIRECT DEBIT PAYMENT TO PC/SIMPLY BUSINESS REF<br>04AECS3418/012/102, MANDATE NO 0007|
|12/12/2023|DIRECT DEBIT PAYMENT TO EDF ENERGY REF<br>671138891527, MANDATE NO 0005|
|12/11/2023|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|12/8/2023|DIRECT DEBIT PAYMENT TO SAN UK BUS LOAN REF<br>09018001342746, MANDATE NO 0006|
|12/7/2023|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|12/7/2023|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>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<br>ELECTRICAL CONTRACT SERVICES LTD|
|12/4/2023|BILL PAYMENT VIA FASTER PAYMENT TO MR G M<br>HOONANIAN REFERENCE PARTS , MANDATE NO 96|
|12/4/2023|DIRECT DEBIT PAYMENT TO BT GROUP PLC REF<br>00667745/001, MANDATE NO 0003|
|12/1/2023|CARD PAYMENT TO AMAZON.CO.UK*HW3MC2KA4 ON 30-11-<br>2023|
|12/1/2023|FASTER PAYMENTS RECEIPT REF.TRAINING FROM STUART<br>MALONE|
|11/30/2023|DIRECT DEBIT REVERSAL REF 04AECS3418/012/101,<br>MANDATE NO 0007|
|11/30/2023|DIRECT DEBIT PAYMENT TO PREMIUM CREDIT LTD REF<br>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**<br>**courses done**<br>l2 Dip<br>l3 DIO<br>NVQ<br>I&T<br>AM2<br>Wiring Reg|**fees**<br>2100<br>1<br>2600<br>2<br>1600<br>3<br>1050<br>4<br>200<br>5<br>450<br>6<br>7<br>8<br>9<br>10<br>11<br>12|
|---|---|



**£           8,000.00** 



## **payments received** 

200 500 2400 300 400 650 600 200 200 200 550 **£    6,200.00 outstanding** £         1,800.00