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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
SALON TWENTY TWELVE LTD
Account Number
23290980
Statement Information
Statement Period
2024-12-03 to 2025-03-12
Opening Balance
GBP 17248.83
Closing Balance
GBP 20987.59
Currency
GBP
Processed On
2026-04-01 07:11
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 29 chunks, 587 transactions; Balance Analysis: Statement incomplete: Balance difference of £10253.69 exceeds acceptable tolerance (£0.1). Calculated closing balance: £10733.90, Stated closing balance: £20987.59

Transactions
587 transactions Page 3 of 30
Date Description Debit Credit Balance
2023-01-21 Card Payment to Www.Amazon .* E22Rd On 15 Jan GBP 58.99 GBP 22894.84
2023-01-21 Card Payment to Currys Coventry On 20 Jan GBP 32.99 GBP 22861.85
2023-01-23 DD Direct Debit to Water Plus Ref: 0794009046 This Is A New Direct Debit Payment GBP 57.73 GBP 22904.12
2023-01-23 DD Direct Debit to Alan Howard Ltd Ref: 121DM6131587 GBP 58.50 GBP 22845.62
2023-01-23 STO Standing Order to Pattinsons Bui Ser Ref :- Monthly Acc Fees GBP 282.96 GBP 22562.66
2023-01-23 On-Line Banking Bill Payment to Keeley Gittins Ref: Salon Wages GBP 974.93 GBP 21587.73
2023-01-23 On-Line Banking Bill Payment to Ignatiya Vlaykova Ref: Salon Wages GBP 1662.82 GBP 19924.91
2023-01-23 On-Line Banking Bill Payment to C O Brien Ref: Salon Wages GBP 2222.60 GBP 17702.31
2023-01-24 Giro Direct Credit From BCard8897274230125 GBP 210.00 GBP 17912.31
2023-01-27 On-Line Banking Bill Payment to Classic Alarms Ltd Ref: Invoice No 16988 GBP 96.00 GBP 17816.31
2023-01-27 Giro Direct Credit From BCard8897274250125 GBP 340.00 GBP 18156.31
2023-01-27 Giro Direct Credit From BCard8897274240125 GBP 482.00 GBP 18638.31
2023-02-17 DD Direct Debit to Aviva Life Ref: A157117EX GBP 63.80 GBP 22742.93
2023-02-17 D Direct Debit to Cathedral Hygiene Ref: 08164705818794 GBP 15.60 GBP 22727.33
2023-02-17 DD Direct Debit to True Potential Ref: 160875AE GBP 102.41 GBP 22624.92
2023-02-17 Giro Direct Credit From BCard8897274150225 GBP 220.00 GBP 22844.92
2023-02-17 Giro Direct Credit From BCard8897274140225 GBP 288.00 GBP 23132.92
2023-02-18 Card Payment to Aston & Fincher On 17 Feb GBP 326.78 GBP 22806.14
2023-02-18 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 22906.14
2023-02-19 Gira Direct Credit From BCard8897274180225 GBP 401.00 GBP 23307.14
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