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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 21 of 85
Date Description Debit Credit Balance
2023-01-27 Card Payment to Intuit *Qbooks GBP 19.20 GBP 43651.68
2023-01-27 Card Payment to Premier On 27 Jan GBP 3.00 GBP 41839.42
2023-01-28 OD Direct Debit to Aviva Pension Ref. AV2115023000191332 GBP 850.00 GBP 41886.44
2023-01-29 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 42492.96
2023-02-04 Card Payment to Brown&Brown Insura On 04 Feb GBP 1457.40 GBP 33976.80
2023-02-04 Card Payment to Premier On 04 Feb GBP 4.85 GBP 33971.95
2023-02-05 Card Payment to Apple.Com/Bill Ireland On 05 Feb GBP 2.99 GBP 35434.20
2023-02-06 Balance brought forward from previous page GBP 24516.61
2023-02-06 Giro Direct Credit From GBP 1297.50 GBP 25814.11
2023-02-06 Card Payment to Premier On 06 Feb GBP 6.64 GBP 25746.98
2023-02-07 STO Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 25761.61
2023-02-07 Card Payment to Audible UK On 06 Feb GBP 7.99 GBP 25753.62
2023-02-07 Giro Direct Credit From GBP 945.00 GBP 26691.98
2023-02-07 Balance carried forward GBP 26691.98
2023-02-13 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 26003.89
2023-02-13 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 355.66 GBP 25648.23
2023-02-13 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 25261.77
2023-02-13 On-Line Banking Bill Payment to ML Evans Ref: Wages GBP 399.16 GBP 24862.61
2023-02-13 Giro Direct Credit From BCard6645964120225 GBP 1145.00 GBP 26007.61
2023-02-14 Direct Debit to Barclays Ref: 1020A6538380689 GBP 870.49 GBP 25137.12
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