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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 6 of 85
Date Description Debit Credit Balance
N/A Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 97607.92
N/A On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 97471.62
N/A On-Line Banking Bill Payment to Georgia E Liddor Ref: Wages GBP 142.50 GBP 97329.12
N/A On-Line Banking Bill Payment to T M Evans Ref. Wages / GBP 165.60 GBP 97163.52
N/A On-Line Banking Bill Payment to Casey Murray Ref: Wages/ GBP 90.80 GBP 96972.72
N/A On-Line Banking Bill Payment to Wendy Roberts Ref: Wages / GBP 228.55 GBP 96744.17
N/A On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 96500.11
N/A On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.16 GBP 96146.95
N/A Balance brought forward from previous page GBP 129526.92
N/A Balance brought forward from previous page GBP 115060.03
N/A Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1000.00 GBP 114288.53
N/A On-Line Banking Bill Payment to C McGurk Ref: Hygienist Pay HYGIENIST GBP 1501.50 GBP 112787.03
N/A On-Line Banking Bill Payment to Chanelle Bowen Ref: Wdtft GBP 1840.62 GBP 110946.41
N/A On-Line Banking Bill Payment to ASI Dylan Williams Ref: Wages GBP 3463.00 GBP 107483.41
N/A On-Line Banking Bill Payment to G M Phillips Ref: Joint Account Priv GBP 3500.00 GBP 103983.41
N/A Giro Direct Credit From BCard6645964311024 GBP 1120.00 GBP 105103.41
N/A Giro Direct Credit From Dental Services W Ref: 0000106887 GBP 53941.04 GBP 159044.45
N/A DD: Direct Debit to Nest Ref. It000001 789621 GBP 239.50 GBP 158779.37
N/A DD Direct Debit to Barclays Ref: 0822A8020040638 GBP 969.13 GBP 157810.24
N/A $ro Standing Order to Mr Grant Morgan PH Ref :- 206887 40870447 GBP 672.84 GBP 157137.40
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