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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 59 of 84
Date Description Debit Credit Balance
2023-09-12 On-Line Banking Bill Payment to Donna Ower Ref: Wages / GBP 244.26 GBP 106879.50
2023-09-12 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages / GBP 335.46 GBP 106544.04
2023-09-12 On-Line Banking Bill Payment to K L Morgan Ref: Payement / GBP 353.36 GBP 106190.68
2023-09-12 On-Line Banking Bill Payment to Clara Nuthali Ref. Wages / GBP 386.46 GBP 105804.22
2023-09-12 On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 386.66 GBP 105417.56
2023-09-12 On-Line Banking Bill Payment to ML Evans/ Ref: Wages / GBP 399.16 GBP 105018.40
2023-09-12 Giro Direct Credit From BCard6645964110924 GBP 705.00 GBP 105723.40
2023-09-13 sto Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 105670.90
2023-09-13 Giro Direct Credit From BCard6645964120924 GBP 710.00 GBP 106380.90
2023-09-16 DD Direct Debit to Rentokil Initial Ref: Chi-MT000948 GBP 218.64 GBP 106162.26
2023-09-16 DD Direct Debit to Nest Ref: It000001 789621 GBP 211.94 GBP 105950.32
2023-09-16 OD Direct Debit to BT Group PLC Ref: SW1 2676645-000041 GBP 1054.90 GBP 104895.42
2023-09-16 DD Direct Debit to Barclays Ref: 1020A6538380689 GBP 879.21 GBP 104016.21
2023-09-16 Christmas Card Payment to Blueberry Hotel GBP 150.00 GBP 103866.21
2023-09-16 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 101866.21
2023-09-16 Giro Direct Credit From GBP 1505.00 GBP 103371.21
2023-09-23 DD Direct Debit to Nest Ref: It000001 78962 GBP 239.50 GBP 99885.73
2023-09-24 Giro Direct Credit From GBP 860.00 GBP 99442.85
2023-09-25 Direct Debit to Henry Schein One Ref: Ukphl01 GBP 114.05 GBP 99328.80
2023-09-26 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 99626.41
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