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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 44 of 84
Date Description Debit Credit Balance
2023-06-18 Direct Debit to 02 Ref: D10657651 GBP 19.13 GBP 114420.61
2023-06-18 Direct Debit to BT Group PLC Ref: GB25549066-000032 GBP 2.88 GBP 114347.73
2023-06-18 Giro Direct Credit From GBP 888.00 GBP 115235.73
2023-06-18 Direct Debit to 02 Ref: D3921806 GBP 19.13 GBP 115216.60
2023-06-18 Direct Debit to MPS Ltd Ref: 106982000018222816 GBP 515.40 GBP 114701.20
2023-06-18 Standing Order to Rachele Phillips Ref: Wages GBP 337.39 GBP 114363.81
2023-06-19 Card Payment to Www Gdc UK Org GBP 96.00 GBP 114267.81
2023-06-19 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 114131.51
2023-06-19 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 113965.91
2023-06-19 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 113737.36
2023-06-19 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 113493.30
2023-06-19 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 302.36 GBP 113190.94
2023-06-19 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 112866.63
2023-06-19 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 112513.27
2023-06-19 On-Line Banking Bill Payment to Clara Nuthalk Ref: Wages GBP 386.46 GBP 112126.81
2023-06-19 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 111727.65
2023-06-19 Giro Direct Credit From GBP 1090.00 GBP 112817.65
2023-06-19 Standing Order to TM Phillips Ref: Wages GBP 52.50 GBP 112765.15
2023-06-19 Card Payment to MC Repairs Ltd GBP 640.74 GBP 112124.41
2023-06-20 On-Line Banking Bill Payment to Billericay Dental Ref: Philmi GBP 1476.01 GBP 110648.40
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