Better transaction match

Every month I have a standing order that send money abroad. I have 2 transactions. Inner is for the fee and the other is for the actual money value in pounds. The name of the transaction always starts with the same String. I want all transactions with same name prefix to be part of particular group e.g family
I have another example.
My karate payments have 1 description for free, another for clothes, annual fee, grading fee. But it’s always to the same account. Emma, or the back append the reference to the transaction name. Emma cannot cope with such differences!