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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 56 of 85
Date Description Debit Credit Balance
2023-08-27 Card Payment to Hpi Instant Ink UK On 26 Aug GBP 18.49 GBP 89229.03
2023-08-27 On-Line Banking Bill Payment to Rachel Fyfe Ref: July HYGIENIST GBP 157.50 GBP 89071.53
2023-08-27 Giro Direct Credit From GBP 590.00 GBP 89661.53
2023-08-28 Of Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 850.00 GBP 88811.53
2023-08-28 OD Direct Debit to Henry Schein One Ref: Ukphl01 GBP 146.66 GBP 88664.87
2023-08-28 DL Direct Debit to Henry Schein One Ref: Ukphi01 GBP 463.12 GBP 88201.75
2023-08-28 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 88065.45
2023-08-28 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 87899.85
2023-08-28 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 87671.30
2023-08-28 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 87427.24
2023-08-28 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 87102.93
2023-08-28 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 86749.57
2023-08-28 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 86363.11
2023-08-28 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 85976.65
2023-08-28 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.15 GBP 85577.50
2023-08-28 Giro Direct Credit From GBP 530.00 GBP 86107.50
2023-08-29 DI Direct Debit to Micro Minder PLC Ref: CF372DS-Drphill GBP 119.73 GBP 85987.77
2023-08-29 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 85650.38
2023-08-29 Giro Direct Credit From GBP 660.00 GBP 86310.38
2023-08-30 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 86257.88
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