Today: 15 Apr 2026
WOLVES MARTIAL ARTS COMMUNITY CIO
Transactions
Wolves Martial Arts C CIO
20-08-64 70247979
| Available balance | £14,657.69 |
|---|---|
| Last night's balance | £14,677.69 |
| Overdraft limit | £0.00 |
Showing 38 transactions between 05/07/2024 and 27/05/2025 from 02/06/2024 to 01/06/2025
| Date | Description | Money in | Money out | Balance |
|---|---|---|---|---|
| 27/05/2025 | Contactless Card Purchase WM MORRISONS STORE ON 24 MAY CLP |
-£93.51 | £8,143.49 | |
| 20/05/2025 | Funds Transfer ACTISMART TURNSTILES DEPOSIT FT |
-£1,687.50 | £8,237.00 | |
| 12/05/2025 | Contactless Card Purchase WM MORRISONS STORE ON 10 MAY CLP |
-£55.20 | £9,924.50 | |
| 09/05/2025 | Funds Transfer ACTISMART SECURITY SYSTEM FT |
-£967.20 | £9,979.70 | |
| 08/05/2025 | Debit CARE CHECK LTD ON 07 MAY BDC |
-£12.00 | £10,946.90 | |
| 06/05/2025 | Funds Transfer KAREN EARNSHAW COMP JAMIE G FT |
-£110.00 | £10,958.90 | |
| 06/05/2025 | Debit WWW.RUNNINGSCHOOL. ON 05 MAY BDC |
-£315.00 | £11,068.90 | |
| 06/05/2025 | Contactless Card Purchase TESCO STORES 4758 ON 03 MAY CLP |
-£47.48 | £11,383.90 | |
| 02/05/2025 | Contactless Card Purchase Dunelm F0590 |
-£94.25 | £11,431.38 |
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| ON 01 MAY CLP | £11,525.63 £11,813.68 £11,817.27 £15,480.77 £15,544.80 £15,562.80 £16,094.38 £4,899.88 £4,998.88 £5,033.83 £5,045.78 £5,135.78 £5,211.40 £6,536.40 |
||||
|---|---|---|---|---|---|
| 29/04/2025 | Debit SELCO TRADING CTR ON 28 APR BDC |
-£288.05 | |||
| 22/04/2025 | Debit FACEBK *YQGYGNCRH2 IRELAND ON 17 APR BDC |
-£3.59 | |||
| 14/04/2025 | Funds Transfer ACTISMART SOLAR PANELS FT |
-£3,663.50 | |||
| 14/04/2025 | Contactless Card Purchase TESCO STORES 4758 ON 11 APR CLP |
-£64.03 | |||
| 10/04/2025 | Contactless Card Purchase TIMPSON LIMITED ON 09 APR CLP |
-£18.00 | |||
| 08/04/2025 | Debit Blitz ON 07 APR BDC |
-£531.58 | |||
| 07/04/2025 | Funds Transfer 209790 63284484 HAF YEAR FT |
£11,194.50 | |||
| 07/04/2025 | Debit FACEBK *XH2ERRUQH2 IRELAND ON 05 APR BDC |
-£99.00 | |||
| 07/04/2025 | Contactless Card Purchase TESCO STORES 4758 ON 04 APR CLP |
-£34.95 | |||
| 31/03/2025 | Contactless Card Purchase TESCO STORES 4758 ON 29 MAR CLP |
-£11.95 | |||
| 26/03/2025 | Debit FACEBK *NJSTQMLRH2 IRELAND ON 25 MAR BDC |
-£90.00 | |||
| 18/03/2025 | Debit FACEBK *APNX8MLRH2 IRELAND ON 17 MAR BDC |
-£75.62 | |||
| 11/03/2025 | Transfer Misc Supplies 270365Ambush Mar* TF R |
-£1,325.00 | |||
| 11/03/2025 | Transfer CHARGES270365 Misc Supplies * TFR |
-£15.00 | |||
| Debit |
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| 10/03/2025 | FACEBK *2ARKGLQRH2 IRELAND ON 09 MAR BDC |
-£90.00 | £6,551.40 £6,641.40 £6,731.40 £6,821.40 £6,850.30 £6,950.30 £5,030.30 £6,222.05 £6,237.05 £317.05 £323.65 £423.65 £523.65 £540.29 £590.29 |
||
|---|---|---|---|---|---|
| 04/03/2025 | Debit FACEBK *3JRNGLLRH2 IRELAND ON 04 MAR BDC |
-£90.00 | |||
| 03/03/2025 | Debit FACEBK *WJKGGKYQH2 IRELAND ON 01 MAR BDC |
-£90.00 | |||
| 03/03/2025 | Contactless Card Purchase TESCO STORES 4758 ON 01 MAR CLP |
-£28.90 | |||
| 13/01/2025 | Debit Canva* 04392-62500 ON 10 JAN BDC |
-£100.00 | |||
| 24/12/2024 | Counter Credit WOLVES FOUNDATION WWF 1511 2024 04 BGC |
£1,920.00 | |||
| 04/10/2024 | Transfer Misc Samples 229646AMBUSH MAR* TF R |
-£1,191.75 | |||
| 04/10/2024 | Transfer CHARGES229646 Misc Samples * TFR |
-£15.00 | |||
| 19/09/2024 | Counter Credit WOLVES FOUNDATION WWF 2024 01/02/03 BGC |
£5,920.00 | |||
| 18/09/2024 | Debit VIBRANT NATION LTD ON 17 SEP BDC |
-£6.60 | |||
| 27/08/2024 | Cash Withdrawal 14.3926AUGLKTEB000 TESCO ONESTOP HAT ATM |
-£100.00 | |||
| 21/08/2024 | Cash Withdrawal 09.3221AUGLKBKB000 RONTEC WV14 6RN ATM |
-£100.00 | |||
| 14/08/2024 | Contactless Card Purchase ALDI 94 772 ON 13 AUG CLP |
-£16.64 | |||
| 13/08/2024 | Cash Withdrawal 13.2713AUGLKTEB000 TESCO ONESTOP HAT ATM |
-£50.00 | |||
| 05/07/2024 | Debit UK BRAZILIAN JIU J ON 04 JUL BDC |
-£150.00 | |||
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