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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 36 of 85
Date Description Debit Credit Balance
2023-05-03 Card Payment to Boom Battle Bar Staff Out GBP 99.00 GBP 132539.32
2023-05-03 Card Payment to Flight Club Cardif GBP 4.00 GBP 132535.32
2023-05-03 Card Payment to Flight Club Cardif GBP 5.75 GBP 132529.57
2023-05-03 Card Payment to Flight Club Cardif GBP 5.75 GBP 132523.82
2023-05-03 Card Payment to Boom Battle Bar GBP 15.08 GBP 132508.74
2023-05-03 Card Payment to Boom Battle Bar GBP 28.00 GBP 132480.74
2023-05-03 Card Payment to Queens Vaults GBP 50.75 GBP 132429.99
2023-05-03 Card Payment to Boom Battle Bar GBP 54.00 GBP 132375.99
2023-05-03 Card Payment to Boom Battle Bar GBP 62.89 GBP 132313.10
2023-05-03 Card Payment to Flight Club Cardif GBP 72.20 GBP 132240.90
2023-05-05 Card Payment to Apple.Com/Bill Ireland GBP 2.99 GBP 132665.82
2023-05-07 Card Payment to Premier GBP 4.85 GBP 124438.66
2023-05-08 Direct Debit to Nest Ref. It000001 789621 GBP 344.46 GBP 124443.51
2023-05-09 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 116284.96
2023-05-09 Giro Direct Credit From BCard6645964080524 GBP 1791.00 GBP 118075.96
2023-05-10 OD Direct Debit to Barclaycard Ref: Bcd06645964300424 GBP 283.30 GBP 117792.66
2023-05-10 STO Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 117740.16
2023-05-10 Card Payment to Premium Plus UK LI On 09 May GBP 59.70 GBP 117680.46
2023-05-10 Card Payment to Argos Pontypridd On 09 May GBP 34.98 GBP 117645.48
2023-05-10 Giro Direct Credit From BCard6645964090524 GBP 738.70 GBP 118384.18
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