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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
HOWELL COMMERCIAL LIMITED
Account Number
20-68-15 03665070
Statement Information
Statement Period
2024-12-02 to 2026-01-30
Opening Balance
Closing Balance
Currency
GBP
Processed On
2026-05-07 14:35
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 73 chunks, 1054 transactions; Balance Analysis: Statement incomplete: Balance difference of £137311.17 exceeds acceptable tolerance (£0.1). Calculated closing balance: £137311.17, Stated closing balance: £0.00

Transactions
1054 transactions Page 2 of 53
Date Description Debit Credit Balance
2023-05-19 Contactless Card Refund /2025 GCC ON 16 MAY CLR GBP 20.00 GBP 15753.92
2023-05-19 Contactless Card Purchase /2025 SQ *SUPREME CATERI ON 16 MAY CLP GBP 3.50 GBP 15733.92
2023-05-19 Contactless Card Purchase /2025 GCC ON 16 MAY CLP GBP 14.30 GBP 15737.42
2023-05-19 Contactless Card Purchase /2025 GCC ON 16 MAY CLP GBP 13.20 GBP 15751.72
2023-05-19 Debit /2025 WWW.GLOSCCC.CO.UK ON 15 MAY BDC GBP 36.00 GBP 15764.92
2023-05-21 Debit /2025 YORKTEST L* #GBWEB ON 20 MAY BDC GBP 139.00 GBP 15602.18
2023-05-21 Debit /2025 AMZNMktplace*9C77D ON 20 MAY BDC GBP 12.74 GBP 15741.18
2023-05-22 Contactless Card Purchase /2025 SAINSBURYS S/MKTS ON 21 MAY CLP GBP 2.95 GBP 15588.53
2023-05-22 Debit /2025 DAVID LLOYD ON 21 MAY CPM GBP 5.35 GBP 15591.48
2023-05-22 Debit /2025 DAVID LLOYD ON 21 MAY CPM GBP 5.35 GBP 15596.83
2023-06-30 Bill Payment /2025 AJ FURN LTD NO 2 F INV 1292 - AJF BBP GBP 600.00 GBP 39006.37
2023-06-30 Debit /2025 DNH*GODADDY#379864 ON 28 JUN BDC GBP 22.79 GBP 38406.37
2023-06-30 Counter Credit /2025 W H WHITE LTD WH WHITE LTD BGC GBP 4368.00 GBP 38429.16
2023-06-30 Standing Order /2025 THE ONLINE ACCOUN HOWELL ACCOUNTS STO GBP 90.00 GBP 34061.16
2023-06-30 Direct Debit /2025 COSTAR UK LIMITED 168774561 210065 DDR GBP 391.62 GBP 34151.16
2023-06-30 Contactless Card Purchase /2025 STOKE LANE DENTAL ON 27 JUN CLP GBP 100.00 GBP 34542.78
2023-06-30 Contactless Card Purchase /2025 CO-OP GROUP 160108 ON 27 JUN CLP GBP 5.20 GBP 34642.78
2023-06-30 Debit /2025 VIRTUAL LANDLINE ON 27 JUN BDC GBP 6.50 GBP 34647.98
2023-07-01 VISA 1.164529 FINAL GBP AMOUNT INCLU DES NON-STERLING TRANS FEE £1.25 BDC GBP 34647.98
2023-07-01 Debit /2025 CO-OP GROUP 160108 ON 30 JUN CPM GBP 5.30 GBP 38445.65
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