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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 17:40
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 90 chunks, 1676 transactions; Balance Analysis: Statement incomplete: Balance difference of £92102.59 exceeds acceptable tolerance (£0.1). Calculated closing balance: £211872.56, Stated closing balance: £119769.97

Transactions
1676 transactions Page 10 of 84
Date Description Debit Credit Balance
N/A Card Payment to Hpi Instant Ink UK On 25 Dec GBP 18.49 GBP 135101.43
N/A Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1000.00 GBP 134101.43
N/A On-Line Banking Bill Payment to T M Evans Ref Wages GBP 165.60 GBP 133935.83
N/A On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 190.24 GBP 133745.59
N/A On-Line Banking Bill Payment to Donna Owen Ref Wages GBP 244.06 GBP 133501.53
N/A On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 133177.22
N/A Giro Direct Credit From BCard6645964241224 GBP 30.00 GBP 131346.52
N/A Giro Direct Credit From BCard6645964271224 GBP 277.00 GBP 130627.17
N/A On-Line Banking Bill Payment to HMRC Corporation T Ref: 1328827057A00106A GBP 82000.00 GBP 48475.44
N/A On-Line Banking Bill Payment to Chanelle Bowen Ref: Wage ASSV GBP 1722.88 GBP 46752.56
N/A On-Line Banking Bill Payment to Dylan Williams Ref: Wages GBP 3637.00 GBP 43115.56
N/A Giro Direct Credit From BCard6645964301224 GBP 440.00 GBP 43555.56
N/A OD Direct Debit to Rhondda Cynon Taff R RATES Ref: 5323490X BUSINESS GBP 871.00 GBP 42451.10
N/A STO Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 42113.71
N/A STO Standing Order to Mr Grant Morgan PH Ref :- 206887 40870447 GBP 672.84 GBP 41440.87
N/A Balance brought forward from previous page GBP 77575.53
N/A On-Line Banking Bill Payment to Dental Sky Ref: 17263 GBP 767.10 GBP 76808.43
N/A Giro Direct Credit From BCard6645964020125 GBP 400.00 GBP 77208.43
N/A Direct Debit to O2 Ref: D10593860 GBP 26.38 GBP 77182.05
N/A On-Line Banking Bill Payment to B M A International Ref: Phi124 GBP 14.39 GBP 77149.22
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