Transactions
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| Date | Contact | Description | Category | Type | Amount |
|---|---|---|---|---|---|
| 15 Jul 2026 | Google Ads | Service invoice | Office & Admin | Bill | (£115) |
| 15 Jul 2026 | Vercel Inc. | Subscription renewal | Marketing | Payment | (£312) |
| 15 Jul 2026 | WeWork | Service invoice | Software & Subscriptions | Payment | (£213) |
| 15 Jul 2026 | British Gas Business | Monthly charge | Payroll & Contractors | Bill | (£2,055) |
| 14 Jul 2026 | Halden & Pryce LLP | Design sprint invoice | Revenue | Invoice | £12,429 |
| 13 Jul 2026 | Metro Insurance Group | Service invoice | Office & Admin | Bill | (£58) |
| 13 Jul 2026 | Office Depot | Service invoice | Marketing | Bill | (£380) |
| 13 Jul 2026 | LinkedIn Ads | Service invoice | Marketing | Payment | (£373) |
| 13 Jul 2026 | Google Ads | Service invoice | Payroll & Contractors | Payment | (£1,144) |
| 13 Jul 2026 | Kestrel Hospitality | Design sprint invoice | Revenue | Invoice | £16,820 |
| 12 Jul 2026 | Barclays Bank | Bank fee | Other Expenses | Bill | (£68) |
| 12 Jul 2026 | Barclays Bank | Interest credited | Other Income | Receipt | £69 |
| 12 Jul 2026 | Harrow & Bell Accountants | Subscription renewal | Office & Admin | Bill | (£140) |
| 12 Jul 2026 | Vercel Inc. | Monthly charge | Office & Admin | Bill | (£176) |
| 12 Jul 2026 | LinkedIn Ads | Service invoice | Marketing | Bill | (£548) |
| 12 Jul 2026 | LinkedIn Ads | Subscription renewal | Software & Subscriptions | Payment | (£519) |
| 12 Jul 2026 | HMRC | Service invoice | Payroll & Contractors | Payment | (£960) |
| 11 Jul 2026 | Metro Insurance Group | Recurring charge | Professional Fees | Bill | (£213) |
| 11 Jul 2026 | British Gas Business | Monthly charge | Professional Fees | Bill | (£144) |
| 11 Jul 2026 | Office Depot | Monthly charge | Office & Admin | Payment | (£86) |
| 11 Jul 2026 | Harrow & Bell Accountants | Subscription renewal | Payroll & Contractors | Bill | (£2,097) |
| 10 Jul 2026 | Office Depot | Service invoice | Office & Admin | Bill | (£179) |
| 10 Jul 2026 | Metro Insurance Group | Subscription renewal | Marketing | Payment | (£240) |
| 10 Jul 2026 | Office Depot | Recurring charge | Software & Subscriptions | Payment | (£265) |
| 9 Jul 2026 | American Express | FX revaluation | Other Expenses | Bill | (£22) |
Showing 1–25 of 612