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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 60 of 85
Date Description Debit Credit Balance
2023-09-16 OD Direct Debit to BT Group PLC Ref: SW1 2676645-000041 GBP 1054.90 GBP 104895.42
2023-09-16 DD Direct Debit to Barclays Ref: 1020A6538380689 GBP 879.21 GBP 104016.21
2023-09-16 Christmas Card Payment to Blueberry Hotel GBP 150.00 GBP 103866.21
2023-09-16 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 101866.21
2023-09-16 Giro Direct Credit From GBP 1505.00 GBP 103371.21
2023-09-16 DO Direct Debit to Edf Energy Ref: A-9288B686-00 GBP 19.69 GBP 103351.52
2023-09-16 Direct Debit to Opus Energy Ltd Ref: 1522103 GBP 501.01 GBP 102850.51
2023-09-16 Giro Direct Credit From GBP 725.00 GBP 103575.51
2023-09-16 Card Payment to Sainsburys S/Mkts On 17 Sep GBP 32.72 GBP 103542.79
2023-09-16 Giro Direct Credit From GBP 790.00 GBP 104332.79
2023-09-16 Direct Debit to O2 Ref: D10656951 GBP 19.13 GBP 104313.66
2023-09-16 Direct Debit to 02 Ref: D10657651 GBP 20.43 GBP 104293.23
2023-09-16 Direct Debit to BT Group PLC Ref: GB25549066-000035 GBP 73.32 GBP 104219.91
2023-09-16 Standing Order to Rachele Phillips Ref: Wages GBP 337.39 GBP 103882.52
2023-09-16 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 101882.52
2023-09-16 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 101746.22
2023-09-16 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 101580.62
2023-09-16 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 101352.07
2023-09-16 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 101108.01
2023-09-16 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 100772.55
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