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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 40 of 52
Date Description Debit Credit Balance
2025-10-01 Direct Debit HCC INTERNATIONAL 1050050 DDR GBP 30.80 GBP 19791.11
2025-10-02 Contactless Card Purchase SOUTHERN CO-OP RET GBP 4.90 GBP 19762.76
2025-10-02 Contactless Card Purchase COFFEE NO 1 SIDMOU GBP 6.20 GBP 19767.66
2025-10-02 Contactless Card Purchase COFFEE NO 1 SIDMOU GBP 3.80 GBP 19773.86
2025-10-03 Contactless Card Purchase IN VIA LACTEA GBP 11.50 GBP 24134.60
2025-10-03 Contactless Card Purchase Gloucester Service GBP 9.95 GBP 24146.10
2025-10-03 Debit RINGO BRISTOL CC GBP 4.90 GBP 24156.05
2025-10-03 Debit RINGO BRISTOL CC GBP 1.40 GBP 24160.95
2025-10-03 Counter Credit BROOMFORD HOLDINGS GBP 4488.59 GBP 24162.35
2025-10-03 Direct Debit WOODBURY PARK GBP 89.00 GBP 19673.76
2025-10-06 Debit The Victoria Hotel GBP 190.00 GBP 23928.61
2025-10-06 Debit APPLE.COM/BILL GBP 2.99 GBP 24118.61
2025-10-06 Contactless Card Purchase WAITROSE 657 GBP 4.50 GBP 24121.60
2025-10-06 Credit Payment CHARGES COMMISSION FOR PERIOD GBP 8.50 GBP 24126.10
2025-10-07 Contactless Card Purchase WAITROSE 657 GBP 19.70 GBP 23883.91
2025-10-07 Debit BRISTOL CITY COUNC GBP 25.00 GBP 23903.61
2025-10-08 Counter Credit GBP 450.00 GBP 24333.91
2025-10-09 WOODBURY PARK GBP 3.28 GBP 23902.90
2025-10-09 WOODBURY PARK GBP 3.24 GBP 23906.18
2025-10-09 SIDMOUTH GOLF CLUB GBP 424.49 GBP 23909.42
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