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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 38 of 85
Date Description Debit Credit Balance
2023-05-17 Giro Direct Credit From BCard6645964160524 GBP 878.30 GBP 113948.86
2023-05-20 DD Direct Debit to Rentokil Initial W Ref: Chl-MT000948 GBP 198.78 GBP 113750.08
2023-05-20 DD Direct Debit to 02 Ref: D1 0656951 GBP 19.13 GBP 113730.95
2023-05-20 OD Direct Debit to 02 Ref: D10657651 GBP 24.13 GBP 113706.82
2023-05-20 DI Direct Debit to O2 Ref: D3921806 PH GBP 19.13 GBP 113687.69
2023-05-20 OD Direct Debit to BT Group PLC Ref: CB25549066-000031 GBP 72.78 GBP 113614.91
2023-05-20 DD Direct Debit to Nest Ref: It000001789621 Subs GBP 209.32 GBP 113405.59
2023-05-20 Direct Debit to MPS Ltd Ref: 106982000018069116 GBP 515.40 GBP 112890.19
2023-05-20 On-Line Banking Bill Payment to L Rajwinder Kaur Ref: Pay GBP 1975.89 GBP 110914.30
2023-05-20 Giro Direct Credit From BCard6645964170524 GBP 592.30 GBP 111506.60
2023-05-21 Card Payment to Premier On 20 May GBP 4.85 GBP 111501.75
2023-05-21 Girs Direct Credit From BCard6645964200524 GBP 1005.00 GBP 112506.75
2023-05-22 Card Payment to llearncpd* Subs Isophar On 21 May GBP 42.00 GBP 112464.75
2023-05-22 Giro Direct Credit From BCard6645964210524 GBP 930.00 GBP 113394.75
2023-05-23 to Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 113057.36
2023-05-23 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 4000.00 GBP 109057.36
2023-05-23 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 108921.06
2023-05-23 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 108755.46
2023-05-23 On-Line Banking Bill Payment to Donna Ower Ref: Wages GBP 244.06 GBP 108511.40
2023-05-23 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 266.40 GBP 108245.00
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