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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 40 of 52
Date Description Debit Credit Balance
2025-09-15 The Anchor Inn GBP 50.00 GBP 23422.19
2025-09-15 PREMIER INN GBP 86.00 GBP 23472.19
2025-09-15 Amazon.co.uk*J52NO GBP 23.99 GBP 23558.19
2025-09-17 Contactless Card Purchase WOODBURY PARK ON 16 SEP CLP GBP 3.24 GBP 22944.99
2025-09-17 Direct Debit AVIVA HEALTH 020VQK DDR GBP 91.71 GBP 22948.23
2025-09-18 Contactless Card Purchase SOUTHERN CO-OP RET ON 17 SEP CLP GBP 4.90 GBP 22921.89
2025-09-18 Contactless Card Purchase COFFEE NO 1 SIDMOU ON 16 SEP CLP GBP 6.30 GBP 22926.79
2025-09-18 Contactless Card Purchase COFFEE NO 1 SIDMOU ON 16 SEP CLP GBP 2.95 GBP 22933.09
2025-09-18 Contactless Card Purchase CAFE AROMA WIMBORN ON 17 SEP CLP GBP 8.95 GBP 22936.04
2025-09-19 Contactless Card Purchase THE BEDFORD HOTEL ON 18 SEP CLP GBP 6.00 GBP 22912.90
2025-09-19 BOURNEMOUTHE*ONLIN ON 18 SEP BDC GBP 2.99 GBP 22918.90
2025-09-22 TRAVELODGE GB0000 ON 21 SEP BDC Direct Debit GBP 28.08 GBP 21757.27
2025-09-22 TESCOPHONEINS. 9000195444 FIRST DDR PAYMENT DDR Direct Debit GBP 7.75 GBP 21785.35
2025-09-22 TESCOPHONEINS. 9000195426 FIRST DDR PAYMENT DDR GBP 4.75 GBP 21793.10
2025-09-22 DNH*GODADDY#389623 ON 19 SEP BDC GBP 57.55 GBP 21797.85
2025-09-22 Funds Transfer 209740 40491039 FUEL TO 24.9 FT GBP 1057.50 GBP 21855.40
2025-09-29 Funds Transfer 209740 40491039 MOBILE-CHANNEL FT GBP 4000.00 GBP 16391.53
2025-09-29 Funds Transfer 209740 40491039 PHOEBE CONSULTANCY FT GBP 1000.00 GBP 20391.53
2025-09-29 Debit TIMES NEWSPAPERS L GBP 26.00 GBP 21391.53
2025-09-29 Standing Order THE ONLINE ACCOUN HOWELL ACCOUNTS STO GBP 90.00 GBP 21417.53
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