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
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2023-09-24 | Contactless Card Purchase /2025 ROADCHEF WHSMITH | GBP 8.20 | GBP 21677.05 | |
| 2023-09-24 | Contactless Card Purchase /2025 ROADCHEF COSTA | GBP 4.70 | GBP 21685.25 | |
| 2023-09-24 | Contactless Card Purchase /2025 PETALO LOUNGE | GBP 16.45 | GBP 21689.95 | |
| 2023-09-24 | Contactless Card Purchase /2025 COSTA COFFEE 43011 | GBP 4.25 | GBP 21706.40 | |
| 2023-09-24 | Debit /2025 Tebay Services | GBP 17.25 | GBP 21710.65 | |
| 2023-09-25 | Contactless Card Purchase /2025 COTTAGES HOLBEACH | GBP 95.00 | GBP 21548.88 | |
| 2023-09-25 | Debit /2025 WWW.GOV.UK/PAY-DAR | GBP 3.50 | GBP 21643.88 | |
| 2023-09-26 | Contactless Card Purchase /2025 BP RIVENHALL SERVI | GBP 8.09 | GBP 21533.04 | |
| 2023-09-26 | Contactless Card Purchase /2025 BP MFG - CARTGATE | GBP 7.75 | GBP 21541.13 | |
| 2024-02-12 | 209740 40491039 FUEL TO 28.11 FT | GBP 391.50 | GBP 25756.58 | |
| 2024-02-12 | DAVID LLOYD LEISUR 070424EEBCB6.24947 DD | GBP 236.00 | GBP 26148.08 | |
| 2024-02-12 | ORIGIN WORKSPACE L HOWELL COMMERCIAL DDR | GBP 296.35 | GBP 26384.08 | |
| 2024-02-12 | AVON WILDLIFE TRUS | GBP 10.00 | GBP 26680.43 | |
| 2024-02-12 | Contactless Card Purchase WAITROSE 151 ON 30 NOV CLP | GBP 48.98 | GBP 26690.43 | |
| 2024-03-12 | THE ONLINE ACCOUN HOWELL ACCOUNTS FT | GBP 65.20 | GBP 25685.72 | |
| 2024-03-12 | EE DEVICE PAYMENT 000000000000271448 DD | GBP 5.66 | GBP 25750.92 | |
| 2024-04-12 | SAINSBURYS S/MKTS ON 03 DEC CLP | GBP 7.00 | GBP 25014.40 | |
| 2024-04-12 | MORR BRISTOL CRIBB ON 03 DEC CLP | GBP 10.00 | GBP 25021.40 | |
| 2024-04-12 | BRISTOL CITY COUNC ON 03 DEC CLP | GBP 18.00 | GBP 25031.40 | |
| 2024-04-12 | JOHN LEWIS ON 03 DEC BDC | GBP 577.00 | GBP 25049.40 |