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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 42 of 85
Date Description Debit Credit Balance
2023-06-03 Giro Direct Credit From BCard6645964030624 GBP 1055.00 GBP 136653.59
2023-06-04 Direct Debit to 02 Ref: D10593860 GBP 26.73 GBP 136204.69
2023-06-05 Card Payment to Apple.Com/Bill Ireland On 05 Jun GBP 2.99 GBP 136650.60
2023-06-05 Giro Direct Credit From BCard6645964040624 GBP 559.00 GBP 137209.60
2023-06-05 Card Payment to Premier On 05 Jun GBP 3.84 GBP 136868.37
2023-06-06 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 136872.21
2023-06-06 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 136732.07
2023-06-06 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 136566.47
2023-06-06 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 136337.92
2023-06-06 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 136093.86
2023-06-06 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 135769.55
2023-06-06 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 135416.19
2023-06-06 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 361.06 GBP 135055.13
2023-06-06 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 134668.67
2023-06-06 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 134269.51
2023-06-06 On-Line Banking Bill Payment to HMRC PAYE/Nic Cumb Ref: 948P500215274 GBP 2668.72 GBP 131600.79
2023-06-06 Giro Direct Credit From BCard6645964050624 GBP 1280.00 GBP 132880.79
2023-06-07 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 132828.29
2023-06-07 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 4000.00 GBP 128828.29
2023-06-07 On-Line Banking Bill Payment to Cooper Healy Coate Ref: Mor001 GBP 66.00 GBP 128762.29
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