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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 33 of 85
Date Description Debit Credit Balance
2023-04-12 Card Payment to Pontypridd One4All On 11 Apr GBP 20.00 GBP 96110.84
2023-04-12 Card Payment to Pontypridd One4All On 11 Apr GBP 40.00 GBP 96070.84
2023-04-12 On-Line Banking Bill Payment to Cooper Healy Coate Ref: Mor001 GBP 675.60 GBP 95395.24
2023-04-12 Giro Direct Credit From BCard6645964110424 GBP 790.80 GBP 96186.04
2023-04-15 DD:Direct Debit to Nest Ref: It000001789621 GBP 205.64 GBP 95980.40
2023-04-15 Direct Debit to Barclays Ref: 1020A6538380689 GBP 888.03 GBP 95092.37
2023-04-15 Giro Direct Credit From BCard6645964120424 GBP 471.60 GBP 95563.97
2023-04-16 Direct Credit From BCard6645964150424 GBP 1322.90 GBP 96886.87
2023-04-17 Card Payment to Premier On 16 GBP 4.85 GBP 96882.02
2023-04-17 Giro Direct Credit From BCard6645964160424 GBP 901.30 GBP 97783.32
2023-04-18 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 97445.93
2023-04-18 Card Payment to Amazon* 204-470966 On 17 Apr GBP 8.55 GBP 97437.38
2023-04-18 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 97301.08
2023-04-18 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 97135.48
2023-04-18 On-Line Banking Bill Payment to Donna Owen Ref: Wages/ GBP 244.66 GBP 96890.82
2023-04-18 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages / GBP 266.40 GBP 96624.42
2023-04-18 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 96300.11
2023-04-18 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 95946.75
2023-04-18 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 361.06 GBP 95585.69
2023-04-18 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 95199.23
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