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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 9 of 53
Date Description Debit Credit Balance
2025-01-06 Contactless Card Purchase CO-OP GROUP 380129 ON 04 JAN CLP GBP 4.50 GBP 14626.19
2025-01-06 Contactless Card Purchase CLIFTON SUSPENSION ON 04 JAN CLP GBP 1.00 GBP 14630.69
2025-01-06 Contactless Card Purchase CLIFTON SUSPENSION ON 04 JAN CLP GBP 1.00 GBP 14631.69
2025-01-06 Debit WWW.JOHNLEWIS.COM ON 04 JAN BDC GBP 149.00 GBP 14632.69
2025-01-06 Debit WWW.AMAZON .* 10127 ON 04 JAN BDC GBP 600.00 GBP 14781.69
2025-01-06 Debit PLAYTOMIC.IO 3B1DD SPAIN ON 03 JAN BDC GBP 12.00 GBP 15381.69
2025-01-06 Contactless Card Purchase SWAN INN ON 03 JAN CLP GBP 48.11 GBP 15393.69
2025-01-07 Contactless Card Purchase Bristol Airport Lt ON 06 JAN CLP GBP 8.00 GBP 14615.20
2025-01-08 Debit AIRBNB * HM8SM8ZRE ON 07 JAN BDC GBP 154.37 GBP 14460.83
2025-01-09 Funds Transfer 209740 40491039 ANNUAL UTILITIES FT GBP 540.00 GBP 13885.98
2025-01-09 Debit PLAYTOMIC.IO 7690A SPAIN ON 09 JAN BDC GBP 12.00 GBP 14425.98
2025-01-09 Contactless Card Purchase SOUTHERN CO-OP RET ON 08 JAN CLP GBP 7.50 GBP 14437.98
2025-01-09 Contactless Card Purchase SOUTHERN CO-OP RET ON 08 JAN CLP GBP 6.40 GBP 14445.48
2025-01-09 Contactless Card Purchase Cafe Aroma Wimborn ON 08 JAN CLP GBP 8.95 GBP 14451.88
2025-01-10 Contactless Card Purchase WAITROSE 834 GBP 6.25 GBP 9882.89
2025-01-10 Contactless Card Purchase www.thepadelteam.n ON 09 JAN CLP GBP 22.50 GBP 9889.14
2025-01-10 Debit RINGO BRISTOL CC ON 09 JAN BDC GBP 2.10 GBP 9911.64
2025-01-10 Debit DAVID LLOYD ON 09 JAN CPM GBP 5.71 GBP 9913.74
2025-01-10 Debit DAVID LLOYD ON 09 JAN CPM GBP 3.06 GBP 9919.45
2025-01-10 Direct Debit HMRC E VAT 000918468371 DDR GBP 3963.47 GBP 9922.51
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