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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
HOWELL COMMERCIAL LIMITED
Account Number
03665070
Statement Information
Statement Period
2024-12-02 to 2026-01-30
Opening Balance
Closing Balance
Currency
GBP
Processed On
2026-05-07 14:45
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 73 chunks, 1040 transactions; Balance Analysis: Statement incomplete: Balance difference of £167756.54 exceeds acceptable tolerance (£0.1). Calculated closing balance: £167756.54, Stated closing balance: £0.00

Transactions
1040 transactions Page 3 of 52
Date Description Debit Credit Balance
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 AJ FURN LTD NO 2 F GBP 600.00 GBP 39006.37
2023-06-30 Debit DNH*GODADDY#379864 GBP 22.79 GBP 38406.37
2023-06-30 Counter Credit W H WHITE LTD GBP 4368.00 GBP 38429.16
2023-06-30 Standing Order THE ONLINE ACCOUN GBP 90.00 GBP 34061.16
2023-06-30 Direct Debit COSTAR UK LIMITED GBP 391.62 GBP 34151.16
2023-06-30 Contactless Card Purchase STOKE LANE DENTAL GBP 100.00 GBP 34542.78
2023-06-30 Contactless Card Purchase CO-OP GROUP 160108 GBP 5.20 GBP 34642.78
2023-06-30 Debit VIRTUAL LANDLINE 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 CO-OP GROUP 160108 GBP 5.30 GBP 38445.65
2023-07-01 Direct Debit ORIGIN WORKSPACE L GBP 303.17 GBP 38450.95
2023-07-01 Direct Debit AVON WILDLIFE TRUS GBP 10.00 GBP 38754.12
2023-07-01 Direct Debit DAVID LLOYD LEISUR GBP 242.25 GBP 38764.12
2023-07-02 Direct Debit HCC INTERNATIONAL GBP 30.80 GBP 38414.85
2023-07-15 The Bristol Golf C ON 14 JUL CLP GBP 20.60 GBP 26016.96
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