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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
MORGAN STREET DENTAL PRACTICE LIMITED
Account Number
33236609
Statement Information
Statement Period
2024-04-09 to 2024-05-08
Opening Balance
GBP 105601.64
Closing Balance
GBP 119769.97
Currency
GBP
Processed On
2026-04-29 17:25
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 90 chunks, 1692 transactions; Balance Analysis: Statement incomplete: Balance difference of £87264.49 exceeds acceptable tolerance (£0.1). Calculated closing balance: £207034.46, Stated closing balance: £119769.97

Transactions
1692 transactions Page 17 of 85
Date Description Debit Credit Balance
2023-01-02 On-Line Banking Bill Payment to AS$ Nia O Gorman Ref: Pay GBP 3908.80 GBP 26660.71
2023-01-02 On-Line Banking Bill Payment to Mr Leonardo AU-Yeu Ref: Dec24 GBP 4464.37 GBP 22196.34
2023-01-02 Giro Direct Credit From BCard6645964311224 GBP 150.00 GBP 22346.34
2023-01-02 Giro Direct Credit From Dental Services Ref: 0000106887 GBP 56372.82 GBP 78719.16
2023-01-03 DD Direct Debit to Barclays Ref: 0822A8020040638 GBP 960.69 GBP 77758.47
2023-01-03 Asrc Standing Order to T M Phillips Ref: Wages GBP 52.50 GBP 77705.97
2023-01-03 Card Payment to Premier On 02 Jan GBP 3.64 GBP 77702.33
2023-01-03 On-Line Banking Bill Payment to Precision Orthodon Ref: Morganst GBP 126.80 GBP 77575.53
2023-01-03 Card Payment to Iceland GBP 15.45 GBP 77163.61
2023-01-05 Card Payment to Apple.Com/Bill Ireland GBP 2.99 GBP 77179.06
2023-01-07 Giro Direct Credit From BCard6645964060125 GBP 620.00 GBP 77527.56
2023-01-08 DD Direct Debit to Nest Ref: It000001 789621 GBP 392.22 GBP 77135.34
2023-01-08 Giro Direct Credit From BCard6645964070125 GBP 910.00 GBP 72014.27
2023-01-09 On-Line Banking Bill Payment to Clara Nuthalk Ref: Wages GBP 386.46 GBP 69332.75
2023-01-09 On-Line Banking Bill Payment to M L Evans/ Ref: Wages GBP 399.16 GBP 68933.59
2023-01-09 On-Line Banking Bill Payment to Triple O Dental LA Ref. Auy GBP 918.95 GBP 68014.64
2023-01-09 Giro Direct Credit From BCard6645964080125 GBP 1210.00 GBP 69224.64
2023-01-10 DD Direct Debit to Barclaycard Ref: Bcd06645964311224 GBP 230.42 GBP 68994.22
2023-01-10 STO Standing Order to T M Phillips Ref :- Wages & GBP 52.50 GBP 68941.72
2023-01-10 Card Payment to Cir*Merthyr Counci On 09 Jan GBP 508.51 GBP 68433.21
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