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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 32 of 85
Date Description Debit Credit Balance
2023-04-07 On-Line Banking Bill Payment to L Rachele Phillips Ref: Privat GBP 1350.00 GBP 99200.77
2023-04-07 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 19.62 GBP 99220.39
2023-04-07 Giro Direct Credit From BCard6645964040425 GBP 690.00 GBP 99910.39
2023-04-08 Card Payment to Arthur John & Co On 05 Apr MAINTENANCE GBP 158.00 GBP 99752.39
2023-04-08 Card Payment to B & Q 1073 On 07 Apr MAINTENANCE GBP 19.00 GBP 99733.39
2023-04-08 On-Line Banking Bill Payment to Rhondda Cynon Taf BUSINESS RATES Ref: 3209953626 Phillip GBP 595.20 GBP 99138.19
2023-04-08 Girs Direct Credit From BCard6645964070425 GBP 1070.00 GBP 100208.19
2023-04-11 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 97689.52
2023-04-11 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 97523.92
2023-04-11 On-Line Banking Bill Payment to Donna Ower PS Ref: Wages GBP 244.26 GBP 97279.66
2023-04-11 On-Line Banking Bill Payment to Quality Endodontic Ref: Phi007 GBP 257.87 GBP 97021.79
2023-04-11 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages V GBP 266.40 GBP 96755.39
2023-04-11 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 96431.08
2023-04-11 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 96077.72
2023-04-11 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 361.06 GBP 95716.66
2023-04-11 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.66 GBP 95330.00
2023-04-11 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 94930.64
2023-04-11 On-Line Banking Bill Payment to M Phillips Ref: Joint Account Priv GBP 500.00 GBP 94430.64
2023-04-11 Giro Direct Credit From BCard6645964100424 GBP 1752.70 GBP 96183.34
2023-04-12 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 96130.84
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