Back to Dashboard

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 7 of 8
Date Description Debit Credit Balance
2023-04-22 On-Line Banking Bill Payment to Employer Contribut Ref: 120PV006283832607 GBP 350.00 GBP 17403.31
2023-04-22 STO Standing Order From Mr Keith E Stanyon Ref :- K Stanyon 1 Orch P GBP 113.86 GBP 17517.17
2023-04-22 Giro Direct Credit From S Watson Ref: S. Watson. Elect. GBP 246.05 GBP 17763.22
2023-04-23 DD Direct Debit to EE Ltd Ref: E0232895739001X008 GBP 50.93 GBP 17712.29
2023-04-23 Card Payment to Binnacle Insurance On 22 Apr GBP 610.00 GBP 17102.29
2023-04-23 STO Standing Order From Billington G Ref :- 9 Orchard Prk GBP 60.00 GBP 17162.29
2023-04-23 Giro Direct Credit From Silvester JI/Tpm Ref: Number 10 Electric GBP 19.05 GBP 17181.34
2023-04-23 Giro Direct Credit From Unsworth R&A Ref: Electric GBP 161.04 GBP 17342.38
2023-04-23 Card Payment to HMRC Tps On 23 Apr GBP 13803.52 GBP 2788.86
2023-04-23 STO Standing Order From Michael Bateman Ref :- Michael Bateman GBP 28.60 GBP 2817.46
2023-04-23 STO Standing Order From Susan Chapman Ref :- Sue Chapman 12A GBP 113.86 GBP 2931.32
2023-04-23 Giro Direct Credit From Norma Tannahill-KA Ref: No 9 Webb Court GBP 36.74 GBP 2968.06
2023-04-23 Giro Direct Credit From Millington G Ref: Electric Bill GBP 176.75 GBP 3144.81
2023-04-23 AFTS Receipt From Mrs Elaine Glasc 173666 1 Webb Cou GBP 165000.00 GBP 168144.81
2023-04-24 STO Standing Order to Charles Webb Ref :- Charles Webb GBP 750.00 GBP 16592.38
2023-04-24 Direct Credit From Silvester P+J Ref: No 9 - Electric GBP 123.47 GBP 168268.28
2026-03-25 Commission charges GBP 8.50 GBP 168259.78
2026-03-25 Interest paid GBP 168259.78
2026-03-25 STO Standing Order From Billington G Ref :- 9 Orchard Prk GBP 60.00 GBP 21773.15
2026-03-26 Start Balance GBP 21788.15
Back to Dashboard Upload New Document