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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 66 of 85
Date Description Debit Credit Balance
2023-10-21 Card Payment to Agilio Dental Shop On 18 Oct GBP 217.80 GBP 123170.44
2023-10-21 Giro Direct Credit From BCard6645964181024 GBP 1020.00 GBP 124190.44
2023-10-22 Direct Debit to Edf Energy Ref: A-59881 E4F-001 This Is A New Direct Debit Payment GBP 289.16 GBP 123901.28
2023-10-22 Direct Debit to MPS Ltd Ref: 106982000018940551 GBP 512.37 GBP 123388.91
2023-10-22 On-Line Banking Bill Payment to Cooper Healy Coate Ref. Mor001 GBP 642.00 GBP 122746.91
2023-10-22 Giro Direct Credit From BCard6645964211024 GBP 1020.00 GBP 123766.91
2023-10-23 Card Payment to Iceland On 22 Oct GBP 16.45 GBP 123750.46
2023-10-23 Giro Direct Credit From BCard6645964221024 GBP 1295.00 GBP 125045.46
2023-10-24 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 124708.07
2023-10-24 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 124542.47
2023-10-24 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 124313.92
2023-10-24 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 124069.86
2023-10-24 On-Line Banking Bill Payment to Georgia E Liddon Ref Wages GBP 324.31 GBP 123745.55
2023-10-24 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 123410.09
2023-10-24 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 123056.73
2023-10-24 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 122670.27
2023-10-24 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 122283.81
2023-10-24 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 121884.45
2023-10-24 Giro Direct Credit From BCard6645964231024 GBP 1455.00 GBP 123339.45
2023-10-24 Card Payment to Forest Park and CA On 24 Oct GARDEN MAINTENANCE GBP 531.29 GBP 122755.66
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