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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 6 of 85
Date Description Debit Credit Balance
N/A Direct Debit to Rentokil Initial Ref: Chl-MT000948 GBP 218.64 GBP 90978.15
N/A Direct Debit to 02 Ref: D10656951 GBP 19.13 GBP 90959.02
N/A Direct Debit to 02 Ref: D10657651 GBP 19.13 GBP 90939.89
N/A Direct Debit to BT Group PLC Ref: GB25549066-000034 GBP 73.30 GBP 90866.59
N/A Balance brought forward from previous page GBP 123641.64
N/A On-Line Banking Bill Payment to HMRC PAYE/Nic Cumb Ref: 948PS00215274 GBP 2768.50 GBP 120842.82
N/A Giro Direct Credit From BCard6645964030924 GBP 1240.00 GBP 122082.82
N/A Card Payment to Apple.Com/Bill Ireland On 05 Sep GBP 2.99 GBP 121742.44
N/A Card Payment to Amznmktplace*DLOKF On 04 Sep GBP 4.51 GBP 121737.93
N/A (€) Commission Charges For The Period 15 Jul /12 Aug GBP 8.50 GBP 121729.43
N/A Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 500.00 GBP 121229.43
N/A On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.10 GBP 121093.33
N/A On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 120927.73
N/A On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 120699.18
N/A On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 120455.12
N/A On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 351.21 GBP 120103.91
N/A On-Line Banking Bill Payment to K L Morgan Ref Payement GBP 353.36 GBP 119750.55
N/A On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.45 GBP 119364.10
N/A On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 118977.64
N/A On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 118578.28
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