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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 28 of 53
Date Description Debit Credit Balance
2025-05-15 Contactless Card Purchase CO-OP GROUP FOOD ON 14 MAY CLP GBP 7.80 GBP 16091.20
2025-05-15 Contactless Card Purchase Cafe Aroma Wimborn ON 14 MAY CLP GBP 8.95 GBP 16099.00
2025-05-15 Direct Debit AVIVA HEALTH 020VQK DDR GBP 91.71 GBP 16107.95
2025-05-15 Direct Debit 02 D21003844 DDR GBP 24.75 GBP 16199.66
2025-05-16 DAVID LLOYD ON 15 MAY CPM GBP 17.28 GBP 15844.42
2025-05-23 Contactless Card Purchase SQ *GATHER ON 22 MAY CLP GBP 7.60 GBP 15572.43
2025-05-23 Contactless Card Purchase SAINSBURYS S/MKTS ON 22 MAY CLP GBP 3.15 GBP 15580.03
2025-05-23 Debit DAVID LLOYD ON 22 MAY CPM GBP 5.35 GBP 15583.18
2025-05-27 Contactless Card Purchase The nobody inn ON 26 MAY CLP GBP 91.35 GBP 15446.09
2025-05-27 Debit TIMES NEWSPAPERS L ON 26 MAY BDC GBP 26.00 GBP 15537.44
2025-05-27 Debit Amazon.co.uk*HN4LY ON 23 MAY BDC GBP 8.99 GBP 15563.44
2025-05-28 Debit VIRTUAL LANDLINE ON 27 MAY BDC GBP 6.50 GBP 15349.59
2025-05-28 Standing Order THE ONLINE ACCOUN HOWELL ACCOUNTS STO GBP 90.00 GBP 15356.09
2025-05-29 Debit White Hart Hotel- ON 28 MAY BDC GBP 83.65 GBP 15265.94
2025-05-30 Funds Transfer 209740 40491039 MG4 INSURANCE 2526 FT GBP 592.50 GBP 18258.84
2025-05-30 WWW.EXETER.GOV.UK ON 29 MAY BDC GBP 3.30 GBP 18851.34
2025-05-30 WWW.EXETER.GOV.UK GBP 2.30 GBP 18854.64
2025-05-30 Funds Transfer 209740 40491039 PHOEBE HOWELL CONS FT GBP 1000.00 GBP 18856.94
2025-05-30 Funds Transfer 209740 40491039 DIRECTORS PAY FT GBP 4000.00 GBP 19856.94
2025-05-30 Counter Credit BROOMFORD HOLDINGS BROOMFORD HOLDINGS BG GBP 4926.62 GBP 23856.94
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