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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 69 of 85
Date Description Debit Credit Balance
2023-11-14 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 138650.34
2023-11-14 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 138251.18
2023-11-14 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 44.14 GBP 138295.32
2023-11-14 Gire Direct Credit From BCard6645964131124 GBP 1970.00 GBP 140265.32
2023-11-15 STO Standing Order to T M Phillips Ref :- Wages/ GBP 52.50 GBP 140212.82
2023-11-15 Card Payment to Sainsburys S/Mkts On 14 Nov GBP 28.48 GBP 140184.34
2023-11-15 Giro Direct Credit From BCard6645964141124 GBP 1078.00 GBP 141262.34
2023-11-15 Direct Debit to Rentokil Initial Ref: Chl-MT000948 GBP 218.64 GBP 141043.70
2023-11-15 Direct Debit to Nest Ref: It000001789621 Subs GBP 220.34 GBP 140823.36
2023-11-15 Direct Debit to British Dental Ass Ref: 068220 Subs GBP 398.94 GBP 140424.42
2023-11-15 Card Payment to B & Q 1073 On 15 Nov GBP 46.25 GBP 140294.17
2023-11-17 Card Payment to llearncpd* Isophar On 17 Nov Subs GBP 42.00 GBP 140382.42
2023-11-17 Card Payment to learncpd* Isophar On 17 Nov repair GBP 42.00 GBP 140340.42
2023-11-18 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 138294.17
2023-11-18 Giro Direct Credit From BCard6645964151124 GBP 665.00 GBP 138959.17
2023-11-19 Direct Debit to Edf Energy Ref: A-9288B686-001 GBP 141.42 GBP 138817.75
2023-11-19 Direct Debit to O2 Ref: D10656951 GBP 21.02 GBP 138796.73
2023-11-19 Direct Debit to 02 Ref: D10657651 GBP 19.78 GBP 138776.95
2023-11-19 Direct Debit to BT Group PLC Ref: GB25549066-000037 GBP 73.13 GBP 138703.82
2023-11-19 Giro Direct Credit From BCard6645964181124 GBP 1210.00 GBP 139913.82
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