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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
2023-02-06 to 2023-02-20
Opening Balance
GBP 3324.58
Closing Balance
GBP 6597.40
Currency
GBP
Processed On
2026-04-07 06:24
Statement Status: Complete
Transactions
39 transactions Page 2 of 2
Date Description Debit Credit Balance
2023-02-16 Giro Direct Credit From Paymentsense Ref: Dojo15Febloc000001 GBP 1578.86 GBP 5861.28
2023-02-17 Giro Direct Credit From Paymentsense Ref: Dojo17Febloc000001 GBP 681.95 GBP 6543.23
2023-02-18 On-Line Banking Bill Payment to A Hughes + Company Ref: Old Fire Station GBP 34.75 GBP 6508.48
2023-02-18 On-Line Banking Bill Payment to A Hughes + Company Ref: Old Fire Station GBP 34.75 GBP 6473.73
2023-02-18 On-Line Banking Bill Payment to Burma Bacon Busine Ref: 006235821 GBP 41.07 GBP 6432.66
2023-02-18 On-Line Banking Bill Payment to A Hughes + Company Ref: Old Fire Station GBP 49.75 GBP 6382.91
2023-02-18 On-Line Banking Bill Payment to Barlows UK Ltd Ref: 7A071030 GBP 58.06 GBP 6324.85
2023-02-18 On-Line Banking Bill Payment to Burma Bacon Busine Ref: 006234396 GBP 75.80 GBP 6249.05
2023-02-18 On-Line Banking Bill Payment to A Hughes + Company Ref: Old Fire Station GBP 79.50 GBP 6169.55
2023-02-18 On-Line Banking Bill Payment to Burma Bacon Busine Ref: 006235336 GBP 81.80 GBP 6087.75
2023-02-18 On-Line Banking Bill Payment to P.G. Skips Ltd Ref: 076643 GBP 93.62 GBP 5994.13
2023-02-18 On-Line Banking Bill Payment to Burma Bacon Busine Ref: 006234870 GBP 115.51 GBP 5878.62
2023-02-18 On-Line Banking Bill Payment to Barlows UK Ltd Ref: 7A071032 GBP 116.10 GBP 5762.52
2023-02-18 On-Line Banking Bill Payment to Barlows UK Ltd Ref: 7A071028 GBP 232.20 GBP 5530.32
2023-02-18 Giro Direct Credit From Paymentsense Ref: Dojo18Febloc000001 GBP 420.85 GBP 5951.17
2023-02-19 On-Line Banking Bill Payment to J M Clarke Ref: Invoice 95 GBP 60.00 GBP 5891.17
2023-02-19 On-Line Banking Bill Payment to Lost Barn Coffee Ref: Inv No 0080852026 GBP 389.60 GBP 5501.57
2023-02-19 Giro Direct Credit From Paymentsense Ref: Dojo19Febloc000001 GBP 1265.83 GBP 6767.40
2023-02-20 DD Direct Debit to Sailbrand Limited Ref: Sailbrand4689 GBP 170.00 GBP 6597.40
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