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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 3 of 85
Date Description Debit Credit Balance
N/A On-Line Banking Bill Payment to Rachele Phillips Ref: Privat GBP 2300.00 GBP 131563.41
N/A Giro Direct Credit From GBP 1347.60 GBP 132911.01
N/A BCard6645964020524 P/ May DD Direct Debit to 02 Ref: D10593860 GBP 32.88 GBP 132878.13
N/A OD Direct Debit to Nest Ref: It000001 789621 GBP 209.32 GBP 132668.81
N/A Commission Charges For The Period 13 Mar /14 Apr Repair GBP 8.50 GBP 132232.40
N/A On-Line Banking Bill Payment to LG + DL Evans Ref: 9684 GBP 275.00 GBP 131957.40
N/A On-Line Banking Bill Payment to Rachel Fyfe Ref: Wages GBP 682.50 GBP 131274.90
N/A Balance brought forward from previous page GBP 131274.90
N/A On-Line Banking Bill Payment to Pontypridd Dental Ref: Lab Bill GBP 1131.08 GBP 130143.82
N/A On-Line Banking Bill Payment to Nia O Gorman Ref: Pay GBP 5844.15 GBP 124299.67
N/A Giro Direct Credit From BCard6645964030524 GBP 488.30 GBP 124787.97
N/A On-Line Banking Bill Payment to C Parker Ref. Decorate GBP 450.00 GBP 123988.66
N/A On-Line Banking Bill Payment to Billericay Dental Ref: Philmi. GBP 4863.69 GBP 119124.97
N/A Giro Direct Credit From BCard6645964070524 GBP 645.00 GBP 119769.97
N/A DD: Direct Debit to Opus Energy Ltd GBP 270.77 GBP 119499.20
N/A Commission charges £8.50 Ref: 1522103 GBP 8.50 GBP 119490.70
N/A Interest paid £0.00 GBP 119490.70
N/A Standing Order to Rachele Phillips Ref: Wages GBP 337.39 GBP 119161.81
N/A On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 118785.51
N/A On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 118619.91
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