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Bank Statement Details

Bank Information
Bank Name
Santander
Account Holder
MISS KARLA LEANNE OWEN
Account Number
79911783
Statement Information
Statement Period
Opening Balance
Closing Balance
GBP 374.94
Currency
GBP
Processed On
2026-01-08 10:26
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 62 chunks, 1659 transactions; Balance Analysis: Statement incomplete: Balance difference of £180.72 exceeds acceptable tolerance (£0.1). Calculated closing balance: £180.72, Stated closing balance: £0.00

Transactions
Edit Transactions 1659 transactions Page 74 of 83
Date Description Client Category VAT % Net Amount VAT Amount Debit Credit Balance
2025-03-01 DEBIT CARD PAYMENT TO PV FUERTEVENTURA ,7.50 EUR, RATE 0.8280/GBP ON 28-02-2025 DEBIT Unknown 0.0% GBP 6.21 GBP 0.00 GBP 6.21 GBP 1139.47
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 6.21
VAT Amount:
GBP 0.00
2025-03-01 DEBIT FOREIGN CURRENCY CONVERSION FEE DEBIT Unknown 0.0% GBP 0.18 GBP 0.00 GBP 0.18 GBP 1139.29
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 0.18
VAT Amount:
GBP 0.00
2025-03-01 CARD PAYMENT TO GoHenry Auto Top Up ON 01-03-2025 unknown Uncategorized 0.0% GBP 13.93 GBP 0.00 GBP 13.93 GBP 1125.36
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 13.93
VAT Amount:
GBP 0.00
2025-03-01 DEBIT FOREIGN CURRENCY CONVERSION FEE DEBIT Unknown 0.0% GBP 0.07 GBP 0.00 GBP 0.07 GBP 1125.29
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 0.07
VAT Amount:
GBP 0.00
2025-03-01 DEBIT PV FUERTEVENTURA (VIA APPLE PAY), 2.90 EUR RATE 0.8275/GBP, ON 28-02-2025 DEBIT Unknown 0.0% GBP 2.40 GBP 0.00 GBP 2.40 GBP 1122.89
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 2.40
VAT Amount:
GBP 0.00
2025-03-01 DEBIT FOREIGN CURRENCY CONVERSION FEE DEBIT Unknown 0.0% GBP 1.16 GBP 0.00 GBP 1.16 GBP 1121.73
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1.16
VAT Amount:
GBP 0.00
2025-03-01 DEBIT PV FUERTEVENTURA (VIA APPLE PAY), 47.30 EUR RATE 0.8285/GBP, ON 28-02-2025 DEBIT Unknown 0.0% GBP 39.19 GBP 0.00 GBP 39.19 GBP 1082.54
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 39.19
VAT Amount:
GBP 0.00
2025-03-02 FASTER PAYMENTS RECEIPT REF. Pay FROM Medical Aesthetics South Wales S RECEIPT Unknown 0.0% GBP 300.00 GBP 0.00 GBP 300.00 GBP 1382.54
Client:
S RECEIPT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 300.00
VAT Amount:
GBP 0.00
2025-03-02 DEBIT CARD PAYMENT TO AMZNMktplace*R29JO2C74 ON 01-03-2025 DEBIT Unknown 0.0% GBP 28.98 GBP 0.00 GBP 28.98 GBP 1353.56
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 28.98
VAT Amount:
GBP 0.00
2025-03-02 DEBIT FOREIGN CURRENCY CONVERSION FEE DEBIT Unknown 0.0% GBP 0.80 GBP 0.00 GBP 0.80 GBP 1352.76
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 0.80
VAT Amount:
GBP 0.00
2025-03-02 DEBIT PV FUERTEVENTURA (VIA APPLE PAY), 32.80 EUR RATE 0.8271/GBP, ON 01-03-2025 DEBIT Unknown 0.0% GBP 27.13 GBP 0.00 GBP 27.13 GBP 1325.63
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 27.13
VAT Amount:
GBP 0.00
2025-03-03 Interest on your credit balance Interest on your Unknown - - - GBP 1325.63
Client:
Interest on your
Category:
Unknown
2025-03-03 DIRECT DEBIT PAYMENT TO ETIKA REF 309000358935, MANDATE NO 0060 unknown Uncategorized 0.0% GBP 9.62 GBP 0.00 GBP 9.62 GBP 1316.01
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 9.62
VAT Amount:
GBP 0.00
2025-03-03 DEBIT CARD PAYMENT TO SQ *RESTAURANTE GRILL, 134.82 EUR, RATE 0.8270/GBP ON 02-03-2025 DEBIT Unknown 0.0% GBP 111.50 GBP 0.00 GBP 111.50 GBP 1204.51
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 111.50
VAT Amount:
GBP 0.00
2025-03-03 DEBIT FOREIGN CURRENCY CONVERSION FEE DEBIT Unknown 0.0% GBP 3.29 GBP 0.00 GBP 3.29 GBP 1201.22
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3.29
VAT Amount:
GBP 0.00
2025-03-03 DEBIT CARD PAYMENT TO PV FUERTEVENTURA ,4.00 EUR, RATE 0.8275/GBP ON 02-03-2025 DEBIT Unknown 0.0% GBP 3.31 GBP 0.00 GBP 3.31 GBP 1197.91
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3.31
VAT Amount:
GBP 0.00
2025-03-03 DEBIT FOREIGN CURRENCY CONVERSION FEE DEBIT Unknown 0.0% GBP 0.10 GBP 0.00 GBP 0.10 GBP 1197.81
Client:
DEBIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 0.10
VAT Amount:
GBP 0.00
2025-03-03 [ATM] CASH WITHDRAWAL AT ATM EWES1761, MAJANICHO ON 02-03-2025 ATM CASH Unknown 0.0% GBP 71.07 GBP 0.00 GBP 71.07 GBP 1126.74
Client:
ATM CASH
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 71.07
VAT Amount:
GBP 0.00
2025-03-04 FASTER PAYMENTS RECEIPT REF.BILLS FROM Lewis Barrie S RECEIPT REFBILLS FROM Unknown 0.0% GBP 300.00 GBP 0.00 GBP 300.00 GBP 1426.74
Client:
S RECEIPT REFBILLS FROM
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 300.00
VAT Amount:
GBP 0.00
2025-03-04 DERIT CARD PAYMENT TO BIRMINGHAM AIRPORT - C ON 03-03-2025 DERIT Unknown 0.0% GBP 425.00 GBP 0.00 GBP 425.00 GBP 1001.74
Client:
DERIT
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 425.00
VAT Amount:
GBP 0.00
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