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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 31 of 52
Date Description Debit Credit Balance
2025-06-20 CPA-4 GBP 1680.00 GBP 17279.36
2025-06-23 THE KINGS HEAD LOU GBP 179.60 GBP 17034.76
2025-06-23 JustGiving KJPPrac GBP 20.00 GBP 17214.36
2025-06-23 DELTA HOTELS BY MA GBP 28.50 GBP 17234.36
2025-06-23 DELTA HOTELS BY MA GBP 10.50 GBP 17262.86
2025-06-24 AMZNMktplace*UA7CM GBP 5.89 GBP 17016.97
2025-06-24 WELCOME BREAK WAIT GBP 11.90 GBP 17022.86
2025-06-26 Contactless Card Purchase ZETTLE *BATHEASTON GBP 1.20 GBP 16954.75
2025-06-26 Contactless Card Purchase STARBUCKS COFFEE GBP 4.25 GBP 16955.95
2025-06-26 Contactless Card Purchase Patisserie Mark Be GBP 22.50 GBP 16960.20
2025-06-26 Contactless Card Purchase CHARGEPOINT NETWOR GBP 25.32 GBP 16982.70
2025-06-26 Debit CAFE AROMA WIMBORN GBP 8.95 GBP 17008.02
2025-06-27 AMOUNT IN EUR 734.44 O GBP 644.47 GBP 34654.48
2025-06-27 Contactless Card Purchase GYLES BROTHERS LTD GBP 9.00 GBP 35298.95
2025-06-27 Contactless Card Purchase DAVID LLOYD GBP 6.84 GBP 35307.95
2025-06-27 Debit TIMES NEWSPAPERS L GBP 26.00 GBP 35314.79
2025-06-27 Funds Transfer 209740 40491039 CONSULT- P HOWELL FT GBP 1000.00 GBP 35340.79
2025-06-27 Funds Transfer 209740 40491039 DIRECTORS PAY FT GBP 4000.00 GBP 36340.79
2025-06-27 Funds Transfer 209740 40491039 FUEL TO 27.6 FT GBP 439.80 GBP 40340.79
2025-06-27 Counter Credit BROOMFORD HOLDINGS BG GBP 4625.84 GBP 40780.59
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