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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 9 of 10
Date Description Debit Credit Balance
2023-04-17 On-Line Banking Bill Payment to Camion UK Ltd Ref: 12436 GBP 600.00 GBP 165701.88
2023-04-17 Giro Direct Credit From S Watson Ref: S. Watson. Elect. GBP 272.58 GBP 165974.46
2023-04-17 Giro Direct Credit From Calcott Louis Ref: Electricity GBP 281.58 GBP 166256.04
2023-04-22 DD Direct Debit to E.On Next Ltd Ref: A-Ead4Bde5-001 GBP 373.20 GBP 165882.84
2023-04-22 DD Direct Debit to Admiral Insurance Ref: P73891595010000012 GBP 342.30 GBP 165540.54
2023-04-22 DD Direct Debit to Pennon Water Srvcs Ref: 3497059902 GBP 649.50 GBP 164891.04
2023-04-22 DD Direct Debit to Aims Ref: 35910143331 GBP 267.06 GBP 164623.98
2023-04-22 DD Direct Debit to Thames Water Ref: 900084293880 GBP 49.00 GBP 164574.98
2023-04-22 STO Standing Order to Charles Webb Ref :- Charles Webb GBP 750.00 GBP 163824.98
2023-04-23 Card Payment to Edf UK Card Paymen On 22 Apr GBP 612.50 GBP 165098.75
2023-04-24 DD Direct Debit to E.On Next Ltd Ref: A-36494C75-001 GBP 1239.85 GBP 164057.14
2023-04-24 Payment From Horton PV&M Ref: 12 Mdw HSE PK Elec GBP 177.62 GBP 164421.01
2023-04-25 DD Direct Debit to BT Group PLC Ref: EM13782138-000180 GBP 86.36 GBP 164334.65
2023-04-25 STO Standing Order to Charles Webb Ref :- Charles Webb GBP 750.00 GBP 163584.65
2023-04-25 Card Payment to Bham Council Phone On 24 Apr GBP 300.00 GBP 163284.65
2023-04-25 Card Payment to Www.Britishgas.Co. On 24 Apr GBP 2000.00 GBP 161284.65
2023-04-25 STO Standing Order From Doreen Beardsmore Ref :- Mrs D Beardsmore GBP 23.50 GBP 161308.15
2023-04-25 STO Standing Order From Michael Bateman Ref :- Michael Bateman GBP 27.50 GBP 161335.65
2023-04-25 STO Standing Order From Denis Marlow Ref :- Landring GBP 55.05 GBP 161390.70
2023-04-25 STO Standing Order From Susan Chapman Ref :- Sue Chapman 12A GBP 109.76 GBP 161500.46
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