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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 17:54
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 90 chunks, 1696 transactions; Balance Analysis: Statement incomplete: Balance difference of £5423.66 exceeds acceptable tolerance (£0.1). Calculated closing balance: £125193.63, Stated closing balance: £119769.97

Transactions
1696 transactions Page 16 of 85
Date Description Debit Credit Balance
N/A Gira Direct Credit From BCard6645964310325 GBP 490.00 GBP 65021.83
N/A Giro Direct Credit From Dental Services Ref: 0000106887 GBP 71165.16 GBP 136186.99
N/A STO Standing Order to Mr Grant Morgan PH Ref :- 206887 40870447 GBP 672.84 GBP 135255.75
N/A On-Line Banking Bill Payment to Bridge Dental Ref: Willd2 GBP 126.00 GBP 135129.75
N/A On-Line Banking Bill Payment to Bridge Dental Ref: Philg1 GBP 132.00 GBP 134997.75
N/A On-Line Banking Bill Payment to HMRC PAYE/Nic Cumb Ref: 948PS00215274 GBP 569.08 GBP 134428.67
N/A On-Line Banking Bill Payment to LAB Bridge Dental Ref: Auyel GBP 572.00 GBP 133856.67
N/A On-Line Banking Bill Payment to LAB Precision Orthodon Ref: Morganst GBP 922.26 GBP 132934.41
N/A On-Line Banking Bill Payment to LAB Pontypridd Dental Ref. Lab Bill GBP 944.77 GBP 131989.64
N/A On-Line Banking Bill Payment to ASS Dylan Williams Ref: Wages GBP 4157.00 GBP 127832.64
N/A Direct Debit to Nest Ref: It000001789621 GBP 258.40 GBP 41122.69
N/A Standing Order to T M Phillips Ref .- Wages GBP 52.50 GBP 40960.84
N/A Direct Debit to 02 Ref: D10593860 GBP 22.78 GBP 38235.82
2022-12-27 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 132841.76
2022-12-27 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.16 GBP 132488.60
2022-12-27 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 132102.14
2022-12-27 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 131715.68
2022-12-27 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 131316.52
2022-12-27 Card Payment to Iconx On 27 Dec GBP 14.00 GBP 130482.52
2022-12-27 Card Payment to B & Q 1247 On 27 Dec GBP 23.50 GBP 130459.02
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