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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 8 of 84
Date Description Debit Credit Balance
N/A On-Line Banking Bill Payment to G M Phillips Ref: Joint Account Priv GBP 3500.00 GBP 103983.41
N/A Giro Direct Credit From BCard6645964311024 GBP 1120.00 GBP 105103.41
N/A Giro Direct Credit From Dental Services W Ref: 0000106887 GBP 53941.04 GBP 159044.45
N/A DD: Direct Debit to Nest Ref. It000001 789621 GBP 239.50 GBP 158779.37
N/A DD Direct Debit to Barclays Ref: 0822A8020040638 GBP 969.13 GBP 157810.24
N/A $ro Standing Order to Mr Grant Morgan PH Ref :- 206887 40870447 GBP 672.84 GBP 157137.40
N/A Card Payment to llearncpd* Isophar On 01 Nov GBP 42.00 GBP 157095.40
N/A Commission Charges For The Period 13 Sep /13 Oct GBP 8.50 GBP 157086.90
N/A Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channe GBP 370.00 GBP 156716.90
N/A On-Line Banking Bill Payment to Bridge Dental Ref. Philg GBP 450.74 GBP 156266.16
N/A On-Line Banking Bill Payment to M Billericay Dental Ref: Philmi. GBP 1899.75 GBP 154366.41
N/A On-Line Banking Bill Payment to LAB Pontypridd Dental Ref: Lab Bill GBP 2094.13 GBP 152272.28
N/A Balance brought forward from previous page GBP 140815.49
N/A On-Line Banking Bill Payment to T M Evans Ref: Wages/ GBP 165.60 GBP 140646.89
N/A On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 172.51 GBP 140474.38
N/A On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 180.39 GBP 140293.99
N/A On-Line Banking Bill Payment to Donna Owen Ref: Wages / GBP 244.06 GBP 140049.93
N/A On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 139725.62
N/A On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages / GBP 335.46 GBP 139390.16
N/A On-Line Banking Bill Payment to K L Morgan Ref: Payement ( GBP 353.36 GBP 139036.80
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