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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 39 of 85
Date Description Debit Credit Balance
2023-05-23 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.11 GBP 107920.89
2023-05-23 On-Line Banking Bill Payment to K L Morgan Ref. Payement GBP 353.36 GBP 107567.53
2023-05-23 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 360.89 GBP 107206.64
2023-05-23 On-Line Banking Bill Payment to Clara Nuthali Ref: Wages GBP 386.46 GBP 106820.18
2023-05-23 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 106421.02
2023-05-23 Giro Direct Credit From BCard6645964220524 GBP 395.00 GBP 106816.02
2023-05-24 Direct Debit to Edf Energy Ref: 671187889892 GBP 191.99 GBP 106624.03
2023-05-24 Standing Order to T M Phillips Ref: Wages GBP 52.50 GBP 106571.53
2023-05-24 On-Line Banking Bill Payment to Rachele Phillips Ref: Privat GBP 1100.00 GBP 105471.53
2023-05-24 Giro Direct Credit From BCard6645964230524 GBP 958.30 GBP 106429.83
2023-05-26 Card Payment to Intuit *Qbooks Onl On 26 May GBP 16.80 GBP 105353.71
2023-05-26 Card Payment to Hpi Instant Ink UK On 26 May GBP 18.49 GBP 105335.22
2023-05-26 Giro Direct Credit From BCard6645964240524 GBP 240.00 GBP 105575.22
2023-05-28 Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 850.00 GBP 105579.83
2023-05-28 Direct Debit to Nest Ref: It000001789621 GBP 209.32 GBP 105370.51
2023-05-29 Direct Debit to Henry Schein One Ref. Ukph101 GBP 158.98 GBP 105416.24
2023-05-29 Direct Debit to Henry Schein One Ref: Ukphl01 GBP 463.12 GBP 104953.12
2023-05-29 On-Line Banking Bill Payment to Welsh Government Ref: Inv4700025540 GBP 9695.00 GBP 95258.12
2023-05-29 Glio Direct Credit From GBP 550.00 GBP 95808.12
2023-05-30 DD Direct Debit to Micro Minder PLC Ref: CF372DS-Drphill GBP 119.73 GBP 95688.39
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