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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 161785.45
Currency
GBP
Processed On
2026-05-04 10:22
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 12 chunks, 186 transactions; Balance Analysis: Statement incomplete: Balance difference of £15100.36 exceeds acceptable tolerance (£0.1). Calculated closing balance: £146685.09, Stated closing balance: £161785.45

Transactions
186 transactions Page 4 of 10
Date Description Debit Credit Balance
2023-03-31 On-Line Banking Bill Payment to Camion UK Ltd Ref: 12295 GBP 600.00 GBP 14646.41
2023-03-31 STO Standing Order From P Smith Ref :- Patricia Smith 15 GBP 106.90 GBP 14753.31
2023-03-31 STO Standing Order From Michael Baccellini Ref :- Michael Baccellini GBP 106.90 GBP 14860.21
2023-03-31 Giro Direct Credit From Victoria Shakespea Ref: Ground Rent GBP 109.76 GBP 14969.97
2023-04-01 DD Direct Debit to Octopus Energy Ref: A-A7506AB7-00 GBP 265.45 GBP 14704.52
2023-04-01 DD Direct Debit to E.On Next Ltd Ref: A-4033491 B-001 GBP 744.93 GBP 13959.59
2023-04-01 DD Direct Debit to Sddc Ref: 31177621 GBP 798.68 GBP 13160.91
2023-04-01 DD Direct Debit to Lex Autolease Ref: 51674AV00556845 GBP 457.12 GBP 12703.79
2023-04-01 STO Standing Order From P Lowe Ref :- 25 Jennifer Miah GBP 81.92 GBP 12785.71
2023-04-01 STO Standing Order From Harrison W&L Ref :- Harrison Rent GBP 96.42 GBP 12882.13
2023-04-01 STO Standing Order From Saunders NP&S 1 Ref :- Saunders 1 Mhp GBP 97.30 GBP 12979.43
2023-04-01 STO Standing Order From Carole Marlow Ref :- 28 Conifers Mobile GBP 106.90 GBP 13086.33
2023-04-01 STO Standing Order From J Roche Ref :- 2 The Conifers GBP 106.90 GBP 13193.23
2023-04-01 STO Standing Order From Pearl Finney Ref :- Finney GBP 106.90 GBP 13300.13
2023-04-01 STO Standing Order From Smith&Simpk Ref :- Op21 GBP 109.76 GBP 13409.89
2023-04-01 STO Standing Order From Angela Geary Ref :- C Webb GBP 109.76 GBP 13519.65
2023-04-01 STO Standing Order From Cawrey M Ref :- Op28 GBP 109.76 GBP 13629.41
2023-04-01 STO Standing Order From Gascoigne N Ref :- Ground Rent GBP 109.76 GBP 13739.17
2023-04-01 STO Standing Order From Docherty Ref :- Ground Rent No.8 GBP 156.68 GBP 17046.33
2023-04-01 STO Standing Order From Mr Arthur C Ref :- 10 Meadow House GBP 156.68 GBP 17203.01
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