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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 21 of 84
Date Description Debit Credit Balance
2023-02-04 Card Payment to Brown&Brown Insura GBP 1457.40 GBP 33976.80
2023-02-04 Card Payment to Premier GBP 4.85 GBP 33971.95
2023-02-05 Card Payment to Apple.Com/Bill Ireland GBP 2.99 GBP 35434.20
2023-02-06 Balance brought forward from previous page GBP 24516.61
2023-02-06 Giro Direct Credit From GBP 1297.50 GBP 25814.11
2023-02-06 Card Payment to Premier On 06 Feb GBP 6.64 GBP 25746.98
2023-02-07 STO Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 25761.61
2023-02-07 Card Payment to Audible UK On 06 Feb GBP 7.99 GBP 25753.62
2023-02-07 Giro Direct Credit From GBP 945.00 GBP 26691.98
2023-02-07 Balance carried forward GBP 26691.98
2023-02-13 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 26003.89
2023-02-13 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 355.66 GBP 25648.23
2023-02-13 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 25261.77
2023-02-13 On-Line Banking Bill Payment to ML Evans Ref: Wages GBP 399.16 GBP 24862.61
2023-02-13 Giro Direct Credit From BCard6645964120225 GBP 1145.00 GBP 26007.61
2023-02-14 Direct Debit to Barclays Ref: 1020A6538380689 GBP 870.49 GBP 25137.12
2023-02-14 STO Standing Order to T M Phillips Ref: Wages GBP 52.50 GBP 25084.62
2023-02-14 Giro Direct Credit From BCard6645964130225 GBP 380.00 GBP 25464.62
2023-02-17 Direct Debit to Nest Ref: It000001789621 GBP 233.76 GBP 25230.86
2023-02-17 Direct Debit to Eschmann Tech Ltd Maintaince contract Ref: 172129 GBP 443.06 GBP 24787.80
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