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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 2 of 2
Date Description Debit Credit Balance
2023-01-14 On-Line Banking Bill Payment to A Hughes + Company Ref: Old Fire Station GBP 39.75 GBP 2359.62
2023-01-14 On-Line Banking Bill Payment to Burma Bacon Busine Ref: 006232517 GBP 45.69 GBP 2313.93
2023-01-14 On-Line Banking Bill Payment to Burma Bacon Busine Ref: 006232796 GBP 80.76 GBP 2233.17
2023-01-14 On-Line Banking Bill Payment to Burma Bacon Busine Ref: 006233282 GBP 117.82 GBP 2115.35
2023-01-14 Giro Direct Credit From Paymentsense Ref: Dojo14Janloc000001 GBP 504.05 GBP 2619.40
2023-01-15 Giro Direct Credit From Paymentsense Ref: Dojo15Janloc000001 GBP 981.17 GBP 3600.57
2023-01-16 DD Direct Debit to Gocardless Ref: Thecatbutch-Msf3JZ GBP 89.38 GBP 3511.19
2023-01-16 Giro Direct Credit From Paymentsense Ref: Dojo16Janloc000001 GBP 899.57 GBP 4410.76
2023-01-19 On-Line Banking Bill Payment to Employer Contribut Ref: 120PC011808342609 GBP 1143.86 GBP 3266.90
2023-01-19 Giro Direct Credit From Paymentsense Ref: Dojo19Janloc000001 GBP 891.88 GBP 4158.78
2023-01-19 Giro Direct Credit From Paymentsense Ref: Dojo17Janloc000001 GBP 1131.57 GBP 5290.35
2023-01-19 Giro Direct Credit From Paymentsense Ref: Dojo18Janloc000001 GBP 1270.32 GBP 6560.67
2023-01-20 Giro Direct Credit From Paymentsense Ref: Dojo20Janloc000001 GBP 339.00 GBP 6899.67
2023-01-21 On-Line Banking Bill Payment to A Hughes + Company Ref: Old Fire Station GBP 39.75 GBP 6859.92
2023-01-21 On-Line Banking Bill Payment to Burma Bacon Busine Ref: 006233828 GBP 125.77 GBP 6734.15
2023-01-21 Giro Direct Credit From Paymentsense Ref: Dojo21Janloc000001 GBP 439.65 GBP 7173.80
2023-01-22 DD Direct Debit to Sky Business Serv Ref: 00006451900003 GBP 48.54 GBP 7125.26
2023-01-22 DD Direct Debit to Barclays Ref: 0321A6538455452 GBP 30.08 GBP 7095.18
2023-01-22 Giro Direct Credit From Paymentsense Ref: Dojo22Janloc000001 GBP 614.75 GBP 7709.93
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