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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 34 of 85
Date Description Debit Credit Balance
2023-04-18 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 97445.93
2023-04-18 Card Payment to Amazon* 204-470966 On 17 Apr GBP 8.55 GBP 97437.38
2023-04-18 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 97301.08
2023-04-18 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 97135.48
2023-04-18 On-Line Banking Bill Payment to Donna Owen Ref: Wages/ GBP 244.66 GBP 96890.82
2023-04-18 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages / GBP 266.40 GBP 96624.42
2023-04-18 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 96300.11
2023-04-18 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 95946.75
2023-04-18 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 361.06 GBP 95585.69
2023-04-18 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 95199.23
2023-04-18 On-Line Banking Bill Payment to M L Evans Ref: Wages + GBP 399.16 GBP 94800.07
2023-04-18 Giro Direct Credit From BCard6645964170424 GBP 1012.30 GBP 95812.37
2023-04-18 Direct Debit to 02 Ref: D10656951 GBP 20.43 GBP 95791.94
2023-04-18 Direct Debit to 02 Ref: D10657651 GBP 23.63 GBP 95768.31
2023-04-18 Direct Debit to BT Group PLC Ref: GB25549066-000030 GBP 74.58 GBP 95693.73
2023-04-18 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 95641.23
2023-04-18 Giro Direct Credit From BCard6645964180424 GBP 866.30 GBP 96507.53
2023-04-18 Direct Debit to Rentokil Initial Ref: Chi-MT000948 GBP 198.78 GBP 96308.75
2023-04-18 Direct Debit to 02 Ref: D3921806 GBP 19.13 GBP 96289.62
2023-04-18 Direct Debit to Nest Ref: it000001789621 GBP 209.32 GBP 96080.30
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