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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 51 of 85
Date Description Debit Credit Balance
2023-07-25 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages/ GBP 228.55 GBP 102885.12
2023-07-25 On-Line Banking Bill Payment to Donna Oyfen Ref: Wages GBP 244.06 GBP 102641.06
2023-07-25 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages/ GBP 324.11 GBP 102316.95
2023-07-25 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 101963.59
2023-07-25 On-Line Banking Bill Payment to Casey Murray Ref: Wages/ GBP 360.86 GBP 101602.73
2023-07-25 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages / GBP 386.46 GBP 101216.27
2023-07-25 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 100817.11
2023-07-25 Giro Direct Credit From BCard6645964240724 GBP 915.00 GBP 101732.11
2023-07-26 STO Standing Order to T M Phillips Ref - Wages / GBP 52.50 GBP 101679.61
2023-07-26 Card Payment to Hpi Instant Ink UK On 26 Jul GBP 18.49 GBP 101661.12
2023-07-26 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 3500.00 GBP 98161.12
2023-07-29 OD Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 850.00 GBP 91437.42
2023-07-30 Direct Debit to Micro Minder PLC Ref: CF372DS-Drphill GBP 119.73 GBP 91495.13
2023-07-31 On-Line Banking Bill Payment to Precision Orthodon Ref: Morganst GBP 464.81 GBP 87999.37
2023-08-01 Direct Debit to Rhondda Cynon Taff Ref: 5323490X Bassins GBP 871.00 GBP 84403.37
2023-08-01 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages < GBP 228.55 GBP 83535.53
2023-08-01 On-Line Banking Bill Payment to Donna Ower Ref: Wages GBP 244.06 GBP 83291.47
2023-08-01 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages/ GBP 324.31 GBP 82967.16
2023-08-01 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 82613.80
2023-08-01 On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 361.06 GBP 82252.74
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