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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 29 of 85
Date Description Debit Credit Balance
2023-03-26 DD: Direct Debit to Nest Ref: It000001789621 GBP 245.28 GBP 78044.48
2023-03-26 Direct Debit to Henry Schein One Ref: Ukphl01 GBP 107.03 GBP 77937.45
2023-03-26 Card Payment to Hpi Instant Ink UK On 26 Mar GBP 18.49 GBP 77918.96
2023-03-26 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 77532.50
2023-03-26 Giro Direct Credit From GBP 1390.00 GBP 78922.50
2023-03-27 DD Direct Debit to Henry Schein One Ref: Ukphl01 GBP 463.12 GBP 78459.38
2023-03-27 Sto Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 78121.99
2023-03-27 Card Payment to Intuit *Qbooks Onl On 26 Mar GBP 19.20 GBP 78102.79
2023-03-27 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1000.00 GBP 77102.79
2023-03-27 On-Line Banking Bill Payment to Cyber Freaks Ref: Morgan GBP 30.95 GBP 77071.84
2023-03-27 On-Line Banking Bill Payment to Richard Jones FD AWAYDAY Ref: Grant Phillips GBP 80.70 GBP 76991.14
2023-03-27 On-Line Banking Bill Payment to T M Phillips Ref: Wages GBP 165.60 GBP 76825.54
2023-03-27 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 76659.94
2023-03-27 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 170.68 GBP 76489.26
2023-03-27 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 76245.20
2023-03-27 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 310.06 GBP 75935.14
2023-03-27 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.66 GBP 75599.48
2023-03-27 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 75246.12
2023-03-27 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 74859.66
2023-03-27 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 74460.30
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