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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 43 of 84
Date Description Debit Credit Balance
2023-06-13 On-Line Banking Bill Payment to Donna Owen Ref: Wages / GBP 244.06 GBP 114915.45
2023-06-13 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages / GBP 324.11 GBP 114591.34
2023-06-13 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 114237.98
2023-06-13 On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 360.86 GBP 113877.12
2023-06-13 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages / GBP 386.46 GBP 113490.66
2023-06-13 On-Line Banking Bill Payment to M L Evans Ref: Wages / GBP 399.00 GBP 113091.66
2023-06-13 Giro Direct Credit From BCard6645964120624 GBP 1915.00 GBP 115006.66
2023-06-14 DD Direct Debit to Barclays Ref: 1020A6538380689 GBP 884.50 GBP 114122.16
2023-06-14 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 114069.66
2023-06-14 Card Payment to Cfast Ltd On 13 Jun Repair GBP 11.90 GBP 114057.76
2023-06-14 On-Line Banking Bill Payment to JP Developments + Ref: 008 GBP 948.91 GBP 113108.85
2023-06-14 Gira Direct Credit From BCard6645964130624 GBP 870.00 GBP 113978.85
2023-06-17 DD Direct Debit to Nest Ref: It000001789621 PH GBP 209.32 GBP 113769.53
2023-06-17 DD Direct Debit to BT Group PLC Ref: SW12676645-000040 LAB GBP 1094.53 GBP 112675.00
2023-06-17 On-Line Banking Bill Payment to Precision Orthodon Ref: Morganst ASS GBP 111.26 GBP 112563.74
2023-06-17 On-Line Banking Bill Payment to Dylan Williams Ref: Wages GBP 566.00 GBP 111997.74
2023-06-17 Giro Direct Credit From BCard6645964140624 GBP 802.30 GBP 112800.04
2023-06-18 ciro Direct Credit From American Express P Ref: AX8580460822 GBP 29.43 GBP 112829.47
2023-06-18 Giro Direct Credit From GBP 1629.40 GBP 114458.87
2023-06-18 Direct Debit to 02 Ref: D10656951 GBP 19.13 GBP 114439.74
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