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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 76 of 85
Date Description Debit Credit Balance
2023-12-13 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 155077.80
2023-12-13 Card Payment to Www Gdc UK Org On 12 Dec GBP 64.00 GBP 155013.80
2023-12-13 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 44.14 GBP 155057.94
2023-12-13 Giro Direct Credit From BCard6645964121224 GBP 600.00 GBP 155657.94
2023-12-16 DD Direct Debit to Rentokil Initial Ref: Chi-MT000948 GBP 218.64 GBP 155439.30
2023-12-16 Direct Debit to Nest Ref: It000001789621 GBP 208.82 GBP 155230.48
2023-12-16 DD Direct Debit to BT Group PLC Ref: SW12676645-000042 GBP 1054.62 GBP 154175.86
2023-12-16 OD Direct Debit to Barclays Ref: 1020A6538380689 GBP 872.61 GBP 153303.25
2023-12-16 Card Payment to B&M 195 - Pontypri On 13 Dec GBP 22.45 GBP 153280.80
2023-12-16 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1600.00 GBP 151680.80
2023-12-16 Giro Direct Credit From BCard6645964131224 GBP 1105.00 GBP 152785.80
2023-12-17 Do Direct Debit to Edf Energy Ref: A-9288B686-001 GBP 310.35 GBP 152475.45
2023-12-17 Card Payment to Premier On 16 Dec GBP 3.64 GBP 152471.81
2023-12-17 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 152085.35
2023-12-17 On-Line Banking Bill Payment to AB Precision Orthodon Ref: Morganst GBP 574.00 GBP 151511.35
2023-12-17 Gire Direct Credit From BCard6645964161224 GBP 530.00 GBP 152041.35
2023-12-18 OD Direct Debit to Edf Energy Ref: A-59881E4F-001 GBP 397.58 GBP 151643.77
2023-12-18 Giro Direct Credit From GBP 310.00 GBP 151953.77
2023-12-18 Card Payment to Premier On 18 Dec GBP 3.64 GBP 151501.70
2023-12-19 DD Direct Debit to 02 Ref: D10656951 GBP 19.13 GBP 151934.64
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