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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 16 of 84
Date Description Debit Credit Balance
N/A On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 105619.35
N/A On-Line Banking Bill Payment to Casey Murray Ref: Wages/ GBP 386.66 GBP 105232.69
N/A Balance brought forward from previous page GBP 84832.05
N/A Direct Debit to Nest Ref: It000001789621 GBP 258.40 GBP 41122.69
N/A Standing Order to T M Phillips Ref .- Wages GBP 52.50 GBP 40960.84
N/A Direct Debit to 02 Ref: D10593860 GBP 22.78 GBP 38235.82
2022-12-27 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 132841.76
2022-12-27 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.16 GBP 132488.60
2022-12-27 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 132102.14
2022-12-27 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 131715.68
2022-12-27 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 131316.52
2022-12-27 Card Payment to Iconx On 27 Dec GBP 14.00 GBP 130482.52
2022-12-27 Card Payment to B & Q 1247 On 27 Dec GBP 23.50 GBP 130459.02
2022-12-27 Card Payment to Alfreds Bar and~ GR On 28 Dec XMAS DO GBP 46.60 GBP 130412.42
2022-12-28 Card Payment to Alfreds Bar and GR On 28 Dec XMAS D. GBP 62.25 GBP 130350.17
2022-12-30 OD Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 850.00 GBP 130496.52
2022-12-30 Card Payment to Wickes Www.Wickes. On 30 Dec GBP 32.00 GBP 130475.44
2022-12-31 ADD Direct Debit to Micro Minder PLC Ref. CF372DS-Drphill REPAIRS GBP 119.73 GBP 130507.44
2023-01-02 DD Direct Debit to Nest Ref: It000001 789621 GBP 233.46 GBP 43322.10
2023-01-02 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 3000.00 GBP 38440.87
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