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Bank Statement Details

Bank Information
Bank Name
Barclays
Account Holder
MR JAKE FRANCIS POLMEAR
Account Number
****7189
Statement Information
Statement Period
2025-11-22 to 2025-12-22
Opening Balance
GBP 8310.76
Closing Balance
GBP 12002.32
Currency
GBP
Processed On
2026-04-07 06:26
Statement Irregularities:

Balance Analysis: Statement incomplete: Balance difference of £5.00 exceeds acceptable tolerance (£0.1). Calculated closing balance: £12007.32, Stated closing balance: £12002.32

Transactions
94 transactions Page 4 of 5
Date Description Debit Credit Balance
2025-12-08 DD Direct Debit to Nest Ref: It000002064688 GBP 150.47 GBP 5730.59
2025-12-08 DD Direct Debit to YU Energy Retail L Ref: 2000301372001 GBP 1096.43 GBP 4634.16
2025-12-08 Giro Direct Credit From Paymentsense Ref: Dojo08Decloc000001 GBP 728.23 GBP 5362.39
2025-12-08 Giro Direct Credit From Paymentsense Ref: Dojo06Decloc000001 GBP 778.70 GBP 6141.09
2025-12-08 Giro Direct Credit From Paymentsense Ref: Dojo07Decloc000001 GBP 1596.59 GBP 7737.68
2025-12-09 On-Line Banking Bill Payment to Jake Polmear Ref: Jake Dividend GBP 500.00 GBP 7237.68
2025-12-09 Giro Direct Credit From Paymentsense Ref: Dojo09Decloc000001 GBP 226.58 GBP 7464.26
2025-12-10 DD Direct Debit to Capital On Tap Ref: Mvwpavg GBP 6511.59 GBP 952.67
2025-12-10 DD Direct Debit to YU Energy Retail L Ref: 2000186755001 GBP 415.31 GBP 537.36
2025-12-10 Giro Direct Credit From Paymentsense Ref: Dojo10Decloc000001 GBP 348.35 GBP 885.71
2025-12-11 Giro Direct Credit From Paymentsense Ref: Dojo11Decloc000001 GBP 1135.96 GBP 2021.67
2025-12-12 DD Direct Debit to Gocardless Ref: Thecatbutch-Msf3JZ GBP 71.12 GBP 1950.55
2025-12-12 Giro Direct Credit From Ellis EA/Tpm Ref: Buffet Deposit GBP 300.00 GBP 2250.55
2025-12-12 Giro Direct Credit From Paymentsense Ref: Dojo12Decloc000001 GBP 989.08 GBP 3239.63
2025-12-15 Card Payment to Canva* 04729-17345 On 13 Dec GBP 13.00 GBP 3226.63
2025-12-15 Giro Direct Credit From Paymentsense Ref: Dojo15Decloc000001 GBP 717.40 GBP 3944.03
2025-12-15 Giro Direct Credit From Paymentsense Ref: Dojo14Decloc000001 GBP 1225.57 GBP 5169.60
2025-12-15 Giro Direct Credit From Paymentsense Ref: Dojo13Decloc000001 GBP 1359.39 GBP 6528.99
2025-12-16 Giro Direct Credit From Paymentsense Ref: Dojo16Decloc000001 GBP 290.75 GBP 6819.74
2025-12-17 On-Line Banking Bill Payment to Burma Bacon Busine Ref: 006231019 GBP 91.37 GBP 6728.37
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