Balance Analysis: Statement incomplete: Balance difference of £12.50 exceeds acceptable tolerance (£0.1). Calculated closing balance: £8720.70, Stated closing balance: £8733.20
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-04-23 | BOOKING.COM BV NO.BLAKTAKPPMBYLLM BGC | GBP 240.20 | GBP 8581.21 | |
| 2025-04-23 | BOOKING.COM BV NO.PPKGHSMJIBZ6TUS BGC | GBP 258.12 | GBP 8839.33 | |
| 2025-04-23 | B&M 469 - HS HEREF CD 8312 DEB | GBP 36.04 | GBP 8803.29 | |
| 2025-04-24 | THE HEREFORDSHIRE 300000001551024562 1 FPO | GBP 425.35 | GBP 8377.94 | |
| 2025-04-28 | HEREFORDSHIRE COUN CD 8312 26APR25 DEB | GBP 536.95 | GBP 7840.99 | |
| 2025-04-28 | BOOKING.COM BV NO.BB8AS2IU6FLFNEK BGC | GBP 133.44 | GBP 7974.43 | |
| 2025-04-28 | BOOKING.COM BV NO.GVUMLJXHDNPJ7DK BGC | GBP 853.51 | GBP 8827.94 | |
| 2025-04-29 | PNET5182871-1 PNET5182871-1 DD | GBP 26.74 | GBP 8801.20 | |
| 2025-04-30 | NEWTOWN ROAD (HERE SO | GBP 68.00 | GBP 8733.20 |