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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 42 of 84
Date Description Debit Credit Balance
2023-06-05 Card Payment to Apple.Com/Bill Ireland On 05 Jun GBP 2.99 GBP 136650.60
2023-06-05 Card Payment to Premier On 05 Jun GBP 3.84 GBP 136868.37
2023-06-06 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 136872.21
2023-06-06 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 136093.86
2023-06-06 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 135769.55
2023-06-06 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 135416.19
2023-06-06 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 361.06 GBP 135055.13
2023-06-06 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 134668.67
2023-06-06 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 134269.51
2023-06-06 On-Line Banking Bill Payment to HMRC PAYE/Nic Cumb Ref: 948P500215274 GBP 2668.72 GBP 131600.79
2023-06-06 Gire Direct Credit From BCard6645964050624 GBP 1280.00 GBP 132880.79
2023-06-07 $16 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 132828.29
2023-06-07 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 4000.00 GBP 128828.29
2023-06-07 On-Line Banking Bill Payment to Cooper Healy Coate Ref: Mor001 GBP 66.00 GBP 128762.29
2023-06-07 On-Line Banking Bill Payment to Cts Dental Supplie Ref: Phi372 GBP 304.25 GBP 128458.04
2023-06-07 On-Line Banking Bill Payment to ASS Nia O Gorman Ref: Pay GBP 5574.75 GBP 122883.29
2023-06-07 Giro Direct Credit From BCard6645964060624 GBP 903.00 GBP 123786.29
2023-06-13 On-Line Banking Bill Payment to M Evans Ref: Wages V LAB GBP 165.60 GBP 115566.86
2023-06-13 On-Line Banking Bill Payment to Cfast Ref: Lau00372 GBP 178.80 GBP 115388.06
2023-06-13 On-Line Banking Bill Payment to Wendy Roberts Ref. Wages GBP 228.55 GBP 115159.51
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