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Bank Statement Details

Bank Information
Bank Name
Santander
Account Holder
CORMACK HR LTD
Account Number
******7530
Statement Information
Statement Period
2025-09-09 to 2025-10-08
Opening Balance
GBP 10663.43
Closing Balance
GBP 9567.22
Currency
GBP
Processed On
2026-04-01 06:49
Statement Irregularities:

Balance Analysis: Statement incomplete: Balance difference of £787.55 exceeds acceptable tolerance (£0.1). Calculated closing balance: £8779.67, Stated closing balance: £9567.22

Transactions
19 transactions
Date Description Debit Credit Balance
2025-09-10 DIRECT DEBIT PAYMENT TO XERO UK LTD REF 9SKFLGVQI7DJPJVL3B, MANDATE NO 0002 GBP 30.00 GBP 10633.43
2025-09-10 CARD PAYMENT TO Microsoft-G112883046 ON 10-09-2025 GBP 11.52 GBP 10621.91
2025-09-12 CARD PAYMENT TO Adobe.com ON 11-09-2025 GBP 13.14 GBP 10608.77
2025-09-12 FASTER PAYMENTS RECEIPT REF.865 installment1 FROM POSITIVE STEPS PHYSIOTHERAPY LIMITE GBP 687.75 GBP 11296.52
2025-09-22 Third party payment made via Faster Payment to HMRC Shipley Reference 475PF010315332605 Santander Reference 1108e01632f9471cb3 GBP 1085.34 GBP 10211.18
2025-09-23 FASTER PAYMENTS RECEIPT REF.FARMSTRONG FROM FARMSTRONG SCOTLAN GBP 201.25 GBP 10412.43
2025-09-26 FASTER PAYMENTS RECEIPT REF.RIVENDELL FROM RIVENDELL CARE LTD GBP 362.25 GBP 10774.68
2025-09-28 CHARGES FROM 2025-08-09 TO 2025-09-08 GBP 7.50 GBP 10767.18
2025-09-30 BILL PAYMENT VIA FASTER PAYMENT TO ZOE CORMACK REFERENCE SEPTEMBER SALARY , MANDATE NO 237 GBP 2685.44 GBP 8081.74
2025-09-30 FASTER PAYMENTS RECEIPT REF.Inv-853 FROM CLIMATE CAF CIC GBP 28.70 GBP 8110.49
2025-10-01 STANDING ORDER VIA FASTER PAYMENT TO KAG ACCOUNTING REFERENCE CORMACK HR , MANDATE NO 0125 GBP 60.00 GBP 8050.49
2025-10-01 CARD PAYMENT TO HARVEST , 12.00 USD, RATE 0.7466/ ON 30-09-2025 GBP 8.96 GBP 8041.53
2025-10-02 FASTER PAYMENTS RECEIPT REF.871 FROM VULIN LTD T/A TUFFIES DOG BEDS GBP 204.75 GBP 8246.28
2025-10-02 FASTER PAYMENTS RECEIPT REF.PAMIS INV.873 FROM PAMIS GBP 359.38 GBP 8605.66
2025-10-04 FASTER PAYMENTS RECEIPT REF.ASK-868 FROM AERO SPACE KINROSS GBP 86.26 GBP 8691.92
2025-10-06 BILL PAYMENT FROM BROWN & BLACKS PERTH LIMITED, REFERENCE BROWN AND BLACKS GBP 393.75 GBP 8298.17
2025-10-06 FASTER PAYMENTS RECEIPT REF.MARA HAIR FROM MARRA HAIR & BEAUT GBP 141.75 GBP 9227.42
2025-10-07 DIRECT DEBIT PAYMENT TO HISCOX UNDERWRITIN REF 0704544/0052532541, MANDATE NO 0001 GBP 85.45 GBP 9141.97
2025-10-07 FASTER PAYMENTS RECEIPT REF.877 FROM WILD HEARTH BAKERY LIMITED GBP 425.25 GBP 9567.22
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