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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 68 of 84
Date Description Debit Credit Balance
2023-11-07 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 259.06 GBP 140503.64
2023-11-07 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 140179.33
2023-11-07 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 139843.87
2023-11-07 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 139490.51
2023-11-07 On-Line Banking Bill Payment to Clara Nuthall Ref. Wages GBP 386.46 GBP 139104.05
2023-11-07 On-Line Banking Bill Payment to M L Evans - Ref: Wages GBP 399.36 GBP 138704.69
2023-11-07 Giro Direct Credit From BCard6645964061124 GBP 1805.00 GBP 140509.69
2023-11-08 sto Standing Order to T M Phillips - Ref: Wages GBP 52.50 GBP 140457.19
2023-11-08 Card Payment to Ilearncpd* Isophar On 07 Nov GBP 42.00 GBP 140415.19
2023-11-08 Giro Direct Credit From BCard6645964071124 GBP 610.00 GBP 141025.19
2023-11-14 Card Payment to Premier On 13 GBP 3.00 GBP 140812.49
2023-11-15 STO Standing Order to T M Phillips Ref :- Wages/ GBP 52.50 GBP 140212.82
2023-11-15 Card Payment to B & Q 1073 On 15 Nov GBP 46.25 GBP 140294.17
2023-11-18 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 138294.17
2023-11-18 Giro Direct Credit From BCard6645964151124 GBP 665.00 GBP 138959.17
2023-11-19 Direct Debit to Edf Energy Ref: A-9288B686-001 GBP 141.42 GBP 138817.75
2023-11-19 Direct Debit to O2 Ref: D10656951 GBP 21.02 GBP 138796.73
2023-11-19 Direct Debit to 02 Ref: D10657651 GBP 19.78 GBP 138776.95
2023-11-19 Direct Debit to BT Group PLC Ref: GB25549066-000037 GBP 73.13 GBP 138703.82
2023-11-19 Giro Direct Credit From BCard6645964181124 GBP 1210.00 GBP 139913.82
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