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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 52 of 84
Date Description Debit Credit Balance
2023-07-29 OD Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 850.00 GBP 91437.42
2023-07-30 Direct Debit to Micro Minder PLC Ref: CF372DS-Drphill GBP 119.73 GBP 91495.13
2023-07-31 On-Line Banking Bill Payment to Precision Orthodon Ref: Morganst GBP 464.81 GBP 87999.37
2023-08-01 Direct Debit to Rhondda Cynon Taff Ref: 5323490X Bassins GBP 871.00 GBP 84403.37
2023-08-01 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages < GBP 228.55 GBP 83535.53
2023-08-01 On-Line Banking Bill Payment to Donna Ower Ref: Wages GBP 244.06 GBP 83291.47
2023-08-01 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages/ GBP 324.31 GBP 82967.16
2023-08-01 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 82613.80
2023-08-01 On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 361.06 GBP 82252.74
2023-08-01 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages / GBP 386.46 GBP 81866.28
2023-08-01 On-Line Banking Bill Payment to M L Evans Ref: Wages? GBP 399.36 GBP 81466.92
2023-08-01 On-Line Banking Bill Payment to Chanelle Bowen Ref: Wage GBP 1717.68 GBP 79749.24
2023-08-01 Giro Direct Credit From BCard6645964310724 GBP 785.00 GBP 80534.24
2023-08-01 Giro Direct Credit From Dental Services Ref: 0000106887 GBP 43223.94 GBP 123758.18
2023-08-02 STO Standing Order to T M Phillips Ref - Wages ( GBP 52.50 GBP 123705.68
2023-08-02 STO Standing Order to Mr Grant Morgan PH Ref :- 206887 40870447 GBP 672.84 GBP 123032.84
2023-08-02 MAT On-Line Banking Bill Payment to Dental Sky Wholesa Ref: 17263 GBP 189.88 GBP 122842.96
2023-08-02 Giro Direct Credit From BCard6645964010824 GBP 290.00 GBP 123132.96
2023-08-02 OD Direct Debit to 02 Ref: D10593860 GBP 26.64 GBP 123106.32
2023-08-02 Direct Debit to Nest Ref: It000001789621 GBP 209.32 GBP 122897.00
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