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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 58 of 85
Date Description Debit Credit Balance
2023-09-03 Direct Debit to Barclays Ref: 0822A8020040638 GBP 969.13 GBP 134306.44
2023-09-03 Card Payment to Timpson Ltd GBP 18.00 GBP 134288.44
2023-09-04 Balance brought forward from previous page GBP 123641.64
2023-09-04 OD Direct Debit to 02 Ref: D10593860 GBP 26.68 GBP 123614.96
2023-09-05 Card Payment to Premier On 03 Sep GBP 3.64 GBP 123611.32
2023-09-05 On-Line Banking Bill Payment to HMRC PAYE/Nic Cumb Ref: 948PS00215274 GBP 2768.50 GBP 120842.82
2023-09-05 Giro Direct Credit From BCard6645964030924 GBP 1240.00 GBP 122082.82
2023-09-05 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 121745.43
2023-09-05 Card Payment to Apple.Com/Bill Ireland On 05 Sep GBP 2.99 GBP 121742.44
2023-09-05 Card Payment to Amznmktplace*DLOKF On 04 Sep GBP 4.51 GBP 121737.93
2023-09-05 Commission Charges For The Period 15 Jul /12 Aug GBP 8.50 GBP 121729.43
2023-09-05 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 500.00 GBP 121229.43
2023-09-05 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.10 GBP 121093.33
2023-09-05 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 120927.73
2023-09-05 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 120699.18
2023-09-05 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 120455.12
2023-09-05 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 351.21 GBP 120103.91
2023-09-05 On-Line Banking Bill Payment to K L Morgan Ref Payement GBP 353.36 GBP 119750.55
2023-09-05 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.45 GBP 119364.10
2023-09-05 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 118977.64
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