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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
CHARLES WEBB HOMES LIMITED
Account Number
93151409
Statement Information
Statement Period
Opening Balance
Closing Balance
GBP 168268.28
Currency
GBP
Processed On
2026-05-04 10:20
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 11 chunks, 152 transactions; Balance Analysis: Statement incomplete: Balance difference of £20645.79 exceeds acceptable tolerance (£0.1). Calculated closing balance: £147622.49, Stated closing balance: £168268.28

Transactions
152 transactions Page 6 of 8
Date Description Debit Credit Balance
2023-04-16 STO Standing Order From Lee C F Ref :- C F Lee GBP 113.62 GBP 20022.23
2023-04-17 STO Standing Order to Charles Webb Ref :- Charles Webb GBP 750.00 GBP 19272.23
2023-04-17 On-Line Banking Bill Payment to Mr J Smith Ref: Charles Webb GBP 500.00 GBP 18772.23
2023-04-17 On-Line Banking Bill Payment to Camion UK Ltd Ref: 14503 GBP 600.00 GBP 18172.23
2023-04-17 STO Standing Order From Michael Bateman Ref :- Michael Bateman GBP 28.60 GBP 18200.83
2023-04-20 DD Direct Debit to Admiral Insurance Ref: P73891595010000024 GBP 110.39 GBP 18090.44
2023-04-20 DD Direct Debit to Gocardless Ref: Yourfd-9Rhgpzffm82 GBP 1002.00 GBP 17088.44
2023-04-20 DD Direct Debit to Water Plus Ref: 0547025819 GBP 368.51 GBP 16719.93
2023-04-20 Card Purchase Sainsburys Petrol On 17 Apr GBP 131.33 GBP 16588.60
2023-04-20 STO Standing Order From Mr Paul T Regan Ref :- Rent P Regan GBP 110.10 GBP 16698.70
2023-04-20 STO Standing Order From Mrs Janice Toole Ref :- Op 4 GBP 113.86 GBP 16812.56
2023-04-20 Giro Direct Credit From Sheen J Ref: James Sheen No 4 GBP 100.60 GBP 16913.16
2023-04-20 Giro Direct Credit From Docherty CM Ref: Caroline Docherty GBP 126.55 GBP 17039.71
2023-04-20 Giro Direct Credit From Stephen Mullin Ref: Electricity GBP 154.27 GBP 17193.98
2023-04-20 Giro Direct Credit From Julia Wood Ref: Electric-16 Mhpark GBP 190.61 GBP 17384.59
2023-04-20 STO Standing Order From Greet S A Ref :- Number16Op GBP 113.86 GBP 17498.45
2023-04-20 STO Standing Order From Roe H Ref :- 15 Orchard Park GBP 113.86 GBP 17612.31
2023-04-21 STO Standing Order From Sandra Kalnins Ref :- Site Fees GBP 162.32 GBP 17774.63
2023-04-21 Giro Direct Credit From John Brittleton JN Ref: J Brittleton Jnr GBP 393.58 GBP 18168.21
2023-04-22 DD Direct Debit to E.On Next Ltd Ref: A-Ead4Bde5-001 GBP 414.90 GBP 17753.31
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