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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 19 of 84
Date Description Debit Credit Balance
2023-01-14 Giro Direct Credit From American Express P Ref. AX8580460822 GBP 264.87 GBP 69526.58
2023-01-14 Ciro Direct Credit From BCard6645964140125 GBP 700.00 GBP 70226.58
2023-01-16 STO Standing Order to Rachele Phillips Ref :- Wages / GBP 337.39 GBP 69889.19
2023-01-16 On-Line Banking Bill Payment to T M Evans Ref: Wages / GBP 165.60 GBP 69723.59
2023-01-16 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages ! GBP 170.68 GBP 69552.91
2023-01-16 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 69308.85
2023-01-16 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 310.06 GBP 68998.79
2023-01-16 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 68663.33
2023-01-16 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 68309.97
2023-01-16 On-Line Banking Bill Payment to Clara Nuthan Ref: Wages GBP 386.46 GBP 67923.51
2023-01-16 On-Line Banking Bill Payment to Casey Murray Ref. Wages GBP 386.46 GBP 67537.05
2023-01-16 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 67137.69
2023-01-16 Cire Direct Credit From BCard6645964150125 GBP 1017.50 GBP 68155.19
2023-01-17 Direct Debit to Edf Energy Ref: A-9288B686-001 GBP 429.66 GBP 67725.53
2023-01-17 STO Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 67673.03
2023-01-17 Direct Credit From BCard6645964160125 GBP 490.00 GBP 68163.03
2023-01-20 Direct Debit to Rentokil Initial Ref: Chl-MT000948 GBP 218.64 GBP 67944.39
2023-01-20 Direct Debit to 02 Ref: D10656951 GBP 19.13 GBP 67925.26
2023-01-20 Direct Debit to 02 Ref: D10657651 GBP 19.13 GBP 67906.13
2023-01-20 Direct Debit to 02 Ref: D3921806 GBP 19.13 GBP 67887.00
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