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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 52 of 52
Date Description Debit Credit Balance
2026-01-21 TESCOPHONEINS 9000195444 FIRST DDR PAYMENT DDR GBP 7.75 GBP 8777.89
2026-01-21 TESCOPHONEINS. 9000195426 FIRST DDR PAYMENT DDR GBP 4.75 GBP 8785.64
2026-01-27 TIMES NEWSPAPERS L GBP 30.00 GBP 8747.89
2026-01-28 GAMMA ENERGY LIMIT GBP 30.85 GBP 7479.04
2026-01-28 VIRTUAL LANDLINE GBP 6.50 GBP 7509.89
2026-01-28 SP OCTOPUS ENERGY GBP 1048.00 GBP 7516.39
2026-01-28 ONLINE REDIRECTION GBP 51.50 GBP 8564.39
2026-01-28 THE ONLINE ACCOUN GBP 132.00 GBP 8615.89
2026-01-29 COSTAR UK LIMITED GBP 391.62 GBP 8224.27
2026-01-29 SOUTHERN CO-OP RET GBP 10.90 GBP 7462.39
2026-01-29 GREGGS WIMBORNE GBP 5.75 GBP 7473.29
2026-01-30 Funds Transfer 209740 40491039 CONSULTANCY FT GBP 1000.00 GBP 9939.08
2026-01-30 Funds Transfer 209740 40491039 DIRECTORS WAGE FT GBP 4000.00 GBP 10939.08
2026-01-30 Debit ONLINE REDIRECTION ON 29 JAN BDC GBP 51.50 GBP 14939.08
2026-01-30 Counter Credit W H WHITE LTD GBP 3120.00 GBP 14990.58
2026-01-30 WH WHITE LTD BGC GBP 4799.81 GBP 11870.58
2026-01-30 INV-1310 BGC GBP 7070.77 GBP 4799.81
2026-04-21 WOODBURY PARK DEVON GB GBP 5.77 GBP 4794.04
2026-04-21 WOODBURY PARK DEVON GB GBP 3.44 GBP 4790.60
2026-04-22 PLAYTOMIC* PI-1298396F +34626673462 GB GBP 21.00 GBP 4769.60
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