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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 48 of 85
Date Description Debit Credit Balance
2023-07-04 On-Line Banking Bill Payment to ASS Nia O Gorman Ref: Pay GBP 5802.63 GBP 123741.26
2023-07-04 Giro Direct Credit From BCard6645964030724 SAMED GBP 1112.00 GBP 124853.26
2023-07-04 Direct Debit to 02 Ref: D10593860 GBP 23.43 GBP 124829.83
2023-07-04 STO Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 124777.33
2023-07-04 Card Payment to Apple.Com/Bill Ireland On 05 Jul GBP 2.99 GBP 124774.34
2023-07-04 Card Payment to Iceland On 04 Jul GBP 18.85 GBP 124755.49
2023-07-04 Commission Charges For The Period 13 May /12 Jun GBP 8.50 GBP 124746.99
2023-07-04 Giro Direct Credit From BCard6645964040724 GBP 970.00 GBP 125716.99
2023-07-08 On-Line Banking Bill Payment to Hyg Rachel Fyfe Ref: June GBP 507.50 GBP 125209.49
2023-07-08 Giro Direct Credit From BCard6645964050724 GBP 645.00 GBP 125854.49
2023-07-11 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 122726.86
2023-07-11 On-Line Banking Bill Payment to Donna Ower Ref: Wages GBP 244.06 GBP 122482.80
2023-07-11 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 122158.49
2023-07-11 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 121805.13
2023-07-11 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 361.06 GBP 121444.07
2023-07-11 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 121057.61
2023-07-11 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 120658.45
2023-07-11 Giro Direct Credit From BCard6645964100724 GBP 1412.10 GBP 122070.55
2023-07-12 STC Standing Order to T M Phillips Ref: Wages GBP 52.50 GBP 122018.05
2023-07-12 Station Card Payment to Amazon* 204-049261 On 11 Jul GBP 73.47 GBP 121944.58
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