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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 39 of 52
Date Description Debit Credit Balance
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 ON 26 SEP BDC GBP 26.00 GBP 21391.53
2025-09-29 Standing Order THE ONLINE ACCOUN HOWELL ACCOUNTS STO GBP 90.00 GBP 21417.53
2025-09-29 Debit VIRTUAL LANDLINE ON 27 SEP BDC GBP 6.50 GBP 21507.53
2025-09-29 Credit TRAVELODGE GB0000 ON 25 SEP BDC GBP 27.99 GBP 21514.03
2025-09-29 Contactless Card Purchase VICTORIA HOTEL ON 26 SEP CLP GBP 33.00 GBP 21486.04
2025-09-29 Debit LAND REGISTRY ECOM ON 26 SEP BDC GBP 14.00 GBP 21519.04
2025-09-30 Counter Credit W H WHITE LTD WH WHITE LTD BGC GBP 3822.00 GBP 19821.91
2025-09-30 Direct Debit COSTAR UK LIMITED 168774561 213639 DDR GBP 391.62 GBP 15999.91
2025-10-01 Debit RINGGO PARKING GBP 3.45 GBP 19777.66
2025-10-01 Direct Debit AVON WILDLIFE TRUS 222569002182623-00 DD GBP 10.00 GBP 19781.11
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