Back to Dashboard

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 14:55
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 73 chunks, 1026 transactions; Balance Analysis: Statement incomplete: Balance difference of £153479.09 exceeds acceptable tolerance (£0.1). Calculated closing balance: £153479.09, Stated closing balance: £0.00

Transactions
1026 transactions Page 27 of 52
Date Description Debit Credit Balance
2025-05-27 Debit TIMES NEWSPAPERS L ON 26 MAY BDC GBP 26.00 GBP 15537.44
2025-05-27 Debit Amazon.co.uk*HN4LY ON 23 MAY BDC GBP 8.99 GBP 15563.44
2025-05-28 Debit VIRTUAL LANDLINE ON 27 MAY BDC GBP 6.50 GBP 15349.59
2025-05-28 Standing Order THE ONLINE ACCOUN HOWELL ACCOUNTS STO GBP 90.00 GBP 15356.09
2025-05-29 Debit White Hart Hotel- ON 28 MAY BDC GBP 83.65 GBP 15265.94
2025-05-30 Funds Transfer 209740 40491039 MG4 INSURANCE 2526 FT GBP 592.50 GBP 18258.84
2025-05-30 WWW.EXETER.GOV.UK ON 29 MAY BDC GBP 3.30 GBP 18851.34
2025-05-30 WWW.EXETER.GOV.UK GBP 2.30 GBP 18854.64
2025-05-30 Funds Transfer 209740 40491039 PHOEBE HOWELL CONS FT GBP 1000.00 GBP 18856.94
2025-05-30 Funds Transfer 209740 40491039 DIRECTORS PAY FT GBP 4000.00 GBP 19856.94
2025-05-30 Counter Credit BROOMFORD HOLDINGS BROOMFORD HOLDINGS BG GBP 4926.62 GBP 23856.94
2025-05-30 Counter Credit W H WHITE LTD WH WHITE LTD BGC GBP 4056.00 GBP 18930.32
2025-05-30 Direct Debit COSTAR UK LIMITED 168774561 208888 DDR GBP 391.62 GBP 14874.32
2025-06-03 The Bristol Golf C GBP 18.15 GBP 17089.33
2025-06-03 CO-OP GROUP 160108 GBP 4.15 GBP 17107.48
2025-06-04 APPLE.COM/BILL GBP 2.99 GBP 17063.74
2025-06-04 SOUTHERN CO-OP RET GBP 5.15 GBP 17066.73
2025-06-04 CAFE AROMA WIMBORN GBP 8.95 GBP 17071.88
2025-06-04 COMMISSION FOR PERIOD GBP 8.50 GBP 17080.83
2025-06-05 SAINSBURYS S/MKTS GBP 5.00 GBP 16967.89
Back to Dashboard Upload New Document