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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 5 of 85
Date Description Debit Credit Balance
N/A Card Payment to Www.Amazon* 204-82 On 23 Jul GBP 296.44 GBP 90914.86
N/A Giro Direct Credit From BCard6645964260724 GBP 700.00 GBP 91614.86
N/A Direct Debit to Henry Schein One Ref: Ukph101 GBP 140.83 GBP 91354.30
N/A Direct Debit to Henry Schein One Clefukohon ASS GBP 463.12 GBP 90891.18
N/A On-Line Banking Bill Payment to Dylan Williams Ref: Wages GBP 3117.00 GBP 87774.18
N/A Giro Direct Credit From BCard6645964290724 GBP 690.00 GBP 88464.18
N/A On-Line Banking Bill Payment to M Phillips Ref: Joint Account Priv GBP 3500.00 GBP 84499.37
N/A Giro Direct Credit From BCard6645964300724 GBP 775.00 GBP 85274.37
N/A STO Standing Order to Rachele Phillips Ref :- Wages/ GBP 337.39 GBP 84065.98
N/A On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 83929.68
N/A On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 83764.08
N/A Balance brought forward from previous page GBP 100521.28
N/A Direct Debit to MPS Ltd Ref: 106982000018779181 GBP 512.35 GBP 100008.93
N/A STO Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 99956.43
N/A On-Line Banking Bill Payment to Billericay Dental Ref: Philmi. GBP 1469.20 GBP 98487.23
N/A Giro Direct Credit From GBP 1638.00 GBP 100125.23
N/A Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 97885.73
N/A On-Line Banking Bill Payment to Dental Sky Ref: 17263 GBP 287.88 GBP 97597.85
N/A Giro Direct Credit From GBP 985.00 GBP 98582.85
N/A Giro Direct Credit From GBP 635.00 GBP 99963.80
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