Back to Dashboard

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 32 of 47
Date Description Client Category VAT % Net Amount VAT Amount Debit Credit Balance
2024-12-24 Card Payment to Amznmktplace*Or0CU On 23 Dec amznmktplace Direct cost 0.0% GBP 48.90 GBP 0.00 GBP 48.90 GBP 1498.24
Client:
amznmktplace
Category:
Direct cost
VAT %:
0.0%
Net Amount:
GBP 48.90
VAT Amount:
GBP 0.00
2024-12-24 Card Payment to Grodzinski Dunsmur On 23 Dec GRODZINSKI DUNSMUR Unknown 0.0% GBP 4.05 GBP 0.00 GBP 4.05 GBP 1494.19
Client:
GRODZINSKI DUNSMUR
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 4.05
VAT Amount:
GBP 0.00
2024-12-24 Card Payment to Super Glatt Ltd On 23 Dec SUPER GLATT LTD Unknown 0.0% GBP 13.98 GBP 0.00 GBP 13.98 GBP 1480.21
Client:
SUPER GLATT LTD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 13.98
VAT Amount:
GBP 0.00
2024-12-27 Card Payment to Kays Local On 25 Dec KAYS LOCAL Unknown 0.0% GBP 4.49 GBP 0.00 GBP 4.49 GBP 1475.72
Client:
KAYS LOCAL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 4.49
VAT Amount:
GBP 0.00
2024-12-27 Card Payment to SQ *Embassy Teleco On 24 Dec sq embassy teleco Telephone 0.0% GBP 15.00 GBP 0.00 GBP 15.00 GBP 1460.72
Client:
sq embassy teleco
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 15.00
VAT Amount:
GBP 0.00
2024-12-30 Direct Debit to Accountancy Servic ACCOUNTANCY SERVIC Unknown 0.0% GBP 65.50 GBP 0.00 GBP 65.50 GBP 1395.22
Client:
ACCOUNTANCY SERVIC
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 65.50
VAT Amount:
GBP 0.00
2024-12-30 Card Payment to Paybyphone Re Barn On 27 Dec PAYBYPHONE Unknown 0.0% GBP 1.66 GBP 0.00 GBP 1.66 GBP 1393.56
Client:
PAYBYPHONE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1.66
VAT Amount:
GBP 0.00
2024-12-30 Card Payment to Deliveroo On 27 Dec DELIVEROO Unknown 0.0% GBP 10.63 GBP 0.00 GBP 10.63 GBP 1382.93
Client:
DELIVEROO
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 10.63
VAT Amount:
GBP 0.00
2024-12-30 Card Payment to Amznmktplace*9D8L9 On 28 Dec amznmktplace Direct cost 0.0% GBP 11.47 GBP 0.00 GBP 11.47 GBP 1371.46
Client:
amznmktplace
Category:
Direct cost
VAT %:
0.0%
Net Amount:
GBP 11.47
VAT Amount:
GBP 0.00
2024-12-30 Card Payment to Amznmktplace*DY3AC On 27 Dec amznmktplace Direct cost 0.0% GBP 17.99 GBP 0.00 GBP 17.99 GBP 1353.47
Client:
amznmktplace
Category:
Direct cost
VAT %:
0.0%
Net Amount:
GBP 17.99
VAT Amount:
GBP 0.00
2024-12-30 Card Payment to Tachshik Israel ILS 150.00 On 25 Dec at VISA Exchange Rate 4.55 The Final GBP Amount Includes A Non-Sterling Transaction Fee of £ 0.91 TACHSHIK ISRAEL Unknown 0.0% GBP 33.86 GBP 0.00 GBP 33.86 GBP 1319.61
Client:
TACHSHIK ISRAEL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 33.86
VAT Amount:
GBP 0.00
2024-12-30 Card Payment to Ikea Ltd 141 Wembl On 27 Dec ikea ltd Repairs 0.0% GBP 70.50 GBP 0.00 GBP 70.50 GBP 1249.11
Client:
ikea ltd
Category:
Repairs
VAT %:
0.0%
Net Amount:
GBP 70.50
VAT Amount:
GBP 0.00
2024-12-30 Card Payment to Flyingtigerfinchle On 29 Dec FLYINGTIGERFINCHLE Unknown 0.0% GBP 6.00 GBP 0.00 GBP 6.00 GBP 1243.11
Client:
FLYINGTIGERFINCHLE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 6.00
VAT Amount:
GBP 0.00
2024-12-30 Card Payment to JW3 Trading Limite On 29 Dec JW3 TRADING LIMITE Unknown 0.0% GBP 27.00 GBP 0.00 GBP 27.00 GBP 1216.11
Client:
JW3 TRADING LIMITE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 27.00
VAT Amount:
GBP 0.00
2024-12-30 Card Payment to Flyingtigerfinchle On 29 Dec FLYINGTIGERFINCHLE Unknown 0.0% GBP 62.00 GBP 0.00 GBP 62.00 GBP 1154.11
Client:
FLYINGTIGERFINCHLE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 62.00
VAT Amount:
GBP 0.00
2024-12-30 On-Line Banking Bill Payment to Laura Elyza Silva Ref: Cleaning Services ONLINE BANKING Unknown 0.0% GBP 148.00 GBP 0.00 GBP 148.00 GBP 1006.11
Client:
ONLINE BANKING
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 148.00
VAT Amount:
GBP 0.00
2024-12-31 Card Payment to Paybyphone Re Barn On 30 Dec PAYBYPHONE Unknown 0.0% GBP 1.66 GBP 0.00 GBP 1.66 GBP 1004.45
Client:
PAYBYPHONE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1.66
VAT Amount:
GBP 0.00
2024-12-31 Card Payment to Paybyphone Re Barn On 30 Dec PAYBYPHONE Unknown 0.0% GBP 1.66 GBP 0.00 GBP 1.66 GBP 1002.79
Client:
PAYBYPHONE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1.66
VAT Amount:
GBP 0.00
2024-12-31 Card Payment to Trainline On 29 Dec trainline Travel 0.0% GBP 57.69 GBP 0.00 GBP 57.69 GBP 945.10
Client:
trainline
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 57.69
VAT Amount:
GBP 0.00
2024-12-31 Card Payment to Tesco Payat Pump 3 On 30 Dec tesco payat pump Motor Running cost 0.0% GBP 74.01 GBP 0.00 GBP 74.01 GBP 871.09
Client:
tesco payat pump
Category:
Motor Running cost
VAT %:
0.0%
Net Amount:
GBP 74.01
VAT Amount:
GBP 0.00
Back to Dashboard Upload New Document