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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 41 of 85
Date Description Debit Credit Balance
2023-06-03 Direct Debit to Rhondda Cynon Taff RATES Ref: 5323490X BUSINESS GBP 871.00 GBP 83401.29
2023-06-03 Standing Order to Mr Grant Morgan PH Ref :- 206887 40870447 GBP 672.84 GBP 82728.45
2023-06-03 On-Line Banking Bill Payment to Bridge Dental Ref: Dylan and Leo LAR GBP 111.26 GBP 82617.19
2023-06-03 On-Line Banking Bill Payment to Rachel Fyfe Ref: Wage HYGIENIST GBP 192.50 GBP 82424.69
2023-06-03 On-Line Banking Bill Payment to Dental Sky Ref: 17263 GBP 224.92 GBP 82199.77
2023-06-03 On-Line Banking Bill Payment to Pontypridd Dental LAB Ref: Lab Bill GBP 1733.14 GBP 80466.63
2023-06-03 Giro Direct Credit From BCard6645964310524 GBP 442.30 GBP 80908.93
2023-06-03 Giro Direct Credit From Dental Services W Ref: 0000106887 GBP 55322.49 GBP 136231.42
2023-06-03 Card Payment to The Igp On 03 Jun NURSE VACCINATIONS GBP 126.60 GBP 136078.09
2023-06-03 Card Payment to Ppl Prs Ltd On 03 Jun TV LICENSE GBP 471.00 GBP 135607.09
2023-06-04 Direct Debit to 02 Ref: D10593860 GBP 26.73 GBP 136204.69
2023-06-05 Card Payment to Apple.Com/Bill Ireland On 05 Jun GBP 2.99 GBP 136650.60
2023-06-05 Card Payment to Premier On 05 Jun GBP 3.84 GBP 136868.37
2023-06-06 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 136872.21
2023-06-06 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 136093.86
2023-06-06 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 135769.55
2023-06-06 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 135416.19
2023-06-06 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 361.06 GBP 135055.13
2023-06-06 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 134668.67
2023-06-06 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 134269.51
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