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Bank Statement Details

Bank Information
Bank Name
Barclays Bank UK PLC
Account Holder
Contemporary Cafe Bars Limited Trading As The Old Fire Station Cafe Bar
Account Number
****7189
Statement Information
Statement Period
2023-01-05 to 2023-01-22
Opening Balance
GBP 8032.46
Closing Balance
GBP 7709.93
Currency
GBP
Processed On
2026-04-07 06:23
Statement Status: Complete
Transactions
39 transactions Page 1 of 2
Date Description Debit Credit Balance
2023-01-05 Giro Direct Credit From Paymentsense Ref: Dojo04Janloc000001 GBP 1106.76 GBP 9139.22
2023-01-06 Giro Direct Credit From Paymentsense Ref: Dojo06Janloc000001 GBP 432.50 GBP 9571.72
2023-01-07 On-Line Banking Bill Payment to Jake Polmear Ref: Jake Dividend GBP 1000.00 GBP 8571.72
2023-01-07 Giro Direct Credit From Paymentsense Ref: Dojo07Janloc000001 GBP 219.59 GBP 8791.31
2023-01-08 DD Direct Debit to YU Energy Retail L Ref: 2000301372001 GBP 1184.78 GBP 7606.53
2023-01-08 Commission Charges For The Period 13 Nov /14 Dec GBP 8.50 GBP 7598.03
2023-01-08 Giro Direct Credit From Paymentsense Ref: Dojo08Janloc000001 GBP 904.23 GBP 8502.26
2023-01-08 Giro Direct Credit From Contemporary Cafe Ref: Transfer GBP 4950.00 GBP 13452.26
2023-01-09 DD Direct Debit to Capital On Tap Ref: Mvwpavg GBP 5022.19 GBP 8430.07
2023-01-09 Giro Direct Credit From Paymentsense Ref: Dojo09Janloc000001 GBP 612.56 GBP 9042.63
2023-01-09 Giro Direct Credit From Contemporary Cafe Ref: Transfer GBP 4950.00 GBP 13992.63
2023-01-12 DD Direct Debit to Momentum Wines Ref: O00634 GBP 681.08 GBP 13311.55
2023-01-12 DD Direct Debit to HMRC E VAT Ref: 000917960197 GBP 13147.43 GBP 164.12
2023-01-12 DD Direct Debit to YU Energy Retail L Ref: 2000186755001 GBP 458.62 GBP -294.50
2023-01-12 On-Line Banking Bill Payment to A Hughes + Company Ref: Old Fire Station GBP 39.75 GBP -334.25
2023-01-12 Giro Direct Credit From Paymentsense Ref: Dojo 10Janloc000001 GBP 602.57 GBP 268.32
2023-01-12 Giro Direct Credit From Paymentsense Ref: Dojo12Janloc000001 GBP 681.98 GBP 950.30
2023-01-12 Giro Direct Credit From Paymentsense Ref: Dojo11 Janloc000001 GBP 999.37 GBP 1949.67
2023-01-13 Giro Direct Credit From Paymentsense Ref: Dojo13Janloc000001 GBP 462.70 GBP 2412.37
2023-01-14 Card Payment to Canva* 04760-21859 On 13 Jan GBP 13.00 GBP 2399.37
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