Lumo Kite Creative Ltd 28174463 04-00-72 GB58LUMO04007228174463 LUMOGB21 2026-10-01 – 2026-10-31 GBP 4312.88 8469.03 2026-10-02 Card payment — Fernwood Coffee -4.60 4308.28 2026-10-03 Payment from Aster Studio Ltd 1850.00 6158.28 2026-10-05 Card payment — Cloudpeak Hosting -24.00 6134.28 2026-10-07 Transfer to savings pot -500.00 5634.28 2026-10-09 Card payment — Brightline Stationery -38.75 5595.53 2026-10-12 Payment from Quayside Media 2240.00 7835.53 2026-10-14 Direct debit — Workspace membership -249.00 7586.53 2026-10-17 Card payment — Rail travel -42.30 7544.23 2026-10-20 Payment from Aster Studio Ltd 1120.00 8664.23 2026-10-23 Card payment — Fernwood Coffee -6.80 8657.43 2026-10-27 Direct debit — Accounting software -32.00 8625.43 2026-10-30 Card payment — Harbour Print Co -156.40 8469.03