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Bank Statement Details

Bank Information
Bank Name
Barclays bank account
Account Holder
Climbers Therapy Ltd
Account Number
23797554
Statement Information
Statement Period
2024-05-01 to 2025-04-30
Opening Balance
GBP 3252.00
Closing Balance
GBP 598.86
Currency
GBP
Processed On
2026-05-04 05:42
Statement Irregularities:

GPT Analysis: Excel data processed directly from structured columns; Balance Analysis: Statement incomplete: Balance difference of £0.18 exceeds acceptable tolerance (£0.1). Calculated closing balance: £598.68, Stated closing balance: £598.86; Date Gap Analysis: Found 1 gap > 7 days: 03/17/2025 to 03/28/2025 (11 days)

Transactions
Edit Transactions 925 transactions Page 3 of 47
Date Description Client Category VAT % Net Amount VAT Amount Debit Credit Balance
2024-05-13 Card Payment to Bonjour On 12 May bonjour IT Software 0.0% GBP 28.55 GBP 0.00 GBP 28.55 GBP 1452.83
Client:
bonjour
Category:
IT Software
VAT %:
0.0%
Net Amount:
GBP 28.55
VAT Amount:
GBP 0.00
2024-05-13 Card Payment to Tapuach On 12 May TAPUACH Unknown 0.0% GBP 40.12 GBP 0.00 GBP 40.12 GBP 1412.71
Client:
TAPUACH
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 40.12
VAT Amount:
GBP 0.00
2024-05-14 Card Payment to EL AL On 13 May weddingfel Direct cost 0.0% GBP 455.16 GBP 0.00 GBP 455.16 GBP 957.55
Client:
weddingfel
Category:
Direct cost
VAT %:
0.0%
Net Amount:
GBP 455.16
VAT Amount:
GBP 0.00
2024-05-14 On-Line Banking Bill Payment to Granola UK Limited Ref: 42 Pvg ONLINE BANKING Unknown 0.0% GBP 42.00 GBP 0.00 GBP 42.00 GBP 915.55
Client:
ONLINE BANKING
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 42.00
VAT Amount:
GBP 0.00
2024-05-14 Direct Credit From E-Payments PL Ref: Tttv Dsatmar EPAYMENTS Unknown 0.0% GBP 1275.00 GBP 0.00 GBP 1275.00 GBP 2190.55
Client:
EPAYMENTS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1275.00
VAT Amount:
GBP 0.00
2024-05-15 Direct Debit to Goshcc goshcc Charity 0.0% GBP 12.00 GBP 0.00 GBP 12.00 GBP 2178.55
Client:
goshcc
Category:
Charity
VAT %:
0.0%
Net Amount:
GBP 12.00
VAT Amount:
GBP 0.00
2024-05-15 Card Payment to Ramada Hotel Israel ILS 339.00 On 13 May at VISA Exchange Rate 4.63 The Final GBP Amount Includes A Non-Sterling Transaction Fee of £ 2.01 RAMADA HOTEL Unknown 0.0% GBP 75.25 GBP 0.00 GBP 75.25 GBP 2103.30
Client:
RAMADA HOTEL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 75.25
VAT Amount:
GBP 0.00
2024-05-15 Card Payment to Tel Aviv Parking L Israel ILS 57.00 On 13 May at VISA Exchange Rate 4.63 The Final GBP Amount Includes A Non-Sterling Transaction Fee of £ 0.34 TEL AVIV Unknown 0.0% GBP 12.65 GBP 0.00 GBP 12.65 GBP 2090.65
Client:
TEL AVIV
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 12.65
VAT Amount:
GBP 0.00
2024-05-15 Direct Credit From Childr A Ltd Ref: Children Ahead childr a ltd Sales 0.0% GBP 945.00 GBP 0.00 GBP 945.00 GBP 3035.65
Client:
childr a ltd
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 945.00
VAT Amount:
GBP 0.00
2024-05-16 Card Payment to Deliveroo On 15 May DELIVEROO Unknown 0.0% GBP 19.75 GBP 0.00 GBP 19.75 GBP 3005.27
Client:
DELIVEROO
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 19.75
VAT Amount:
GBP 0.00
2024-05-16 Card Payment to Thacshok Israel ILS 263.00 On 14 May at VISA Exchange Rate 4.64 The Final GBP Amount Includes A Non-Sterling Transaction Fee of £ 1.56 THACSHOK ISRAEL Unknown 0.0% GBP 58.28 GBP 0.00 GBP 58.28 GBP 2913.08
Client:
THACSHOK ISRAEL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 58.28
VAT Amount:
GBP 0.00
2024-05-16 Card Payment to Roladin Israel ILS 48.00 On 14 May at VISA Exchange Rate 4.64 The Final GBP Amount Includes A Non-Sterling Transaction Fee of £ 0.28 ROLADIN ISRAEL Unknown 0.0% GBP 10.63 GBP 0.00 GBP 10.63 GBP 3025.02
Client:
ROLADIN ISRAEL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 10.63
VAT Amount:
GBP 0.00
2024-05-16 Card Payment to Shop Nuts Israel ILS 153.00 On 14 May at VISA Exchange Rate 4.64 The Final GBP Amount Includes A Non-Sterling Transaction Fee of £ 0.91 SHOP NUTS ISRAEL Unknown 0.0% GBP 33.91 GBP 0.00 GBP 33.91 GBP 2971.36
Client:
SHOP NUTS ISRAEL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 33.91
VAT Amount:
GBP 0.00
2024-05-17 On-Line Banking Bill Payment to Laura Elyza Silva Ref: Cleaning Services ONLINE BANKING Unknown 0.0% GBP 105.00 GBP 0.00 GBP 105.00 GBP 1060.65
Client:
ONLINE BANKING
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 105.00
VAT Amount:
GBP 0.00
2024-05-17 Internet Banking Transfer to Account 40719854 at 20-76-90 Temporary INTERNET BANKING Unknown 0.0% GBP 1700.00 GBP 0.00 GBP 1700.00 GBP 1165.65
Client:
INTERNET BANKING
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1700.00
VAT Amount:
GBP 0.00
2024-05-17 Card Payment to Nana H Products LT Israel ILS 49.70 On 14 May at VISA Exchange Rate 4.64 The Final GBP Amount Includes A Non-Sterling Transaction Fee of £ 0.29 NANA Unknown 0.0% GBP 11.01 GBP 0.00 GBP 11.01 GBP 2902.07
Client:
NANA
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 11.01
VAT Amount:
GBP 0.00
2024-05-17 Card Payment to Stimatzki Israel ILS 129.57 On 15 May at VISA Exchange Rate 4.61 The Final GBP Amount Includes A Non-Sterling Transaction Fee of £ 0.77 STIMATZKI ISRAEL ILS Unknown 0.0% GBP 28.88 GBP 0.00 GBP 28.88 GBP 2865.65
Client:
STIMATZKI ISRAEL ILS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 28.88
VAT Amount:
GBP 0.00
2024-05-17 Card Payment to Berrys On 16 May BERRYS Unknown 0.0% GBP 7.54 GBP 0.00 GBP 7.54 GBP 2894.53
Client:
BERRYS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 7.54
VAT Amount:
GBP 0.00
2024-05-20 Card Payment to Waitrose 119 On 17 May WAITROSE Unknown 0.0% GBP 122.35 GBP 0.00 GBP 122.35 GBP 923.61
Client:
WAITROSE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 122.35
VAT Amount:
GBP 0.00
2024-05-20 On-Line Banking Bill Payment to Lucia Pena Ortiz Ref: 42 Park View ONLINE BANKING Unknown 0.0% GBP 44.00 GBP 0.00 GBP 44.00 GBP 859.11
Client:
ONLINE BANKING
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 44.00
VAT Amount:
GBP 0.00
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