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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
2022-12-29 to 2023-01-05
Opening Balance
GBP 12912.84
Closing Balance
GBP 8032.46
Currency
GBP
Processed On
2026-04-07 06:24
Statement Status: Complete
Transactions
39 transactions Page 2 of 2
Date Description Debit Credit Balance
2022-12-31 On-Line Banking Bill Payment to Lucy Cheng Ref: Wages GBP 1440.25 GBP 8081.26
2022-12-31 On-Line Banking Bill Payment to Joe Mayers Ref: Wages GBP 1458.14 GBP 6623.12
2022-12-31 On-Line Banking Bill Payment to Aaron Williams Ref: Wages GBP 1845.91 GBP 4777.21
2022-12-31 Giro Direct Credit From Paymentsense Ref: Dojo31 Decloc000001 GBP 1616.54 GBP 6393.75
2023-01-02 DD Direct Debit to Tillwiseeposltd Ref: Frf)2WX-Tillwise GBP 30.00 GBP 6363.75
2023-01-02 DD Direct Debit to Dojouk Ref: Psle61-GB04044408 GBP 173.10 GBP 6190.65
2023-01-02 DD Direct Debit to Sailbrand Limited Ref: Sailbrand4689 GBP 247.00 GBP 5943.65
2023-01-02 DD Direct Debit to Gocardless Ref: Thecatbutch-Msf3JZ GBP 122.55 GBP 5821.10
2023-01-02 DD Direct Debit to TV Licence MBP Ref: 3886027818 GBP 14.95 GBP 5806.15
2023-01-02 DD Direct Debit to DWR Cymru Welsh WA Ref: 5103257801 GBP 89.00 GBP 5717.15
2023-01-02 STO Standing Order to N&J Owen Ref :- Oldfirestationrent GBP 833.33 GBP 4883.82
2023-01-02 On-Line Banking Bill Payment to Jake Polmear Ref: Jake Dividend GBP 250.00 GBP 4633.82
2023-01-02 Giro Direct Credit From Paymentsense Ref: Dojo02Janloc000001 GBP 634.60 GBP 5268.42
2023-01-02 Giro Direct Credit From Paymentsense Ref: Dojo01Janloc000001 GBP 1187.70 GBP 6456.12
2023-01-05 Card Payment to Spotify P3E05A180D On 02 Jan GBP 12.99 GBP 6443.13
2023-01-05 On-Line Banking Bill Payment to Paul Smith Ref: Invoice 5021 GBP 100.00 GBP 6343.13
2023-01-05 On-Line Banking Bill Payment to P.G. Skips Ltd Ref: 075357 GBP 118.03 GBP 6225.10
2023-01-05 Giro Direct Credit From Paymentsense Ref: Dojo05Janloc000001 GBP 748.77 GBP 6973.87
2023-01-05 Giro Direct Credit From Paymentsense Ref: Dojo03Janloc000001 GBP 1058.59 GBP 8032.46
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