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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 67 of 85
Date Description Debit Credit Balance
2023-10-24 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1000.00 GBP 121755.66
2023-10-24 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channe GBP 2000.00 GBP 119755.66
2023-10-24 Giro Direct Credit From BCard6645964241024 GBP 1300.00 GBP 121055.66
2023-10-25 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 123286.95
2023-10-26 Card Payment to Intuit *Qbooks Onl On 26 Oct GBP 16.80 GBP 119949.36
2023-10-26 Card Payment to Hpi Instant Ink UK On 26 Oct GBP 18.49 GBP 119930.87
2023-10-26 Card Payment to llearncpd* Isophar On 26 Oct GBP 42.00 GBP 119888.87
2023-10-26 Card Payment to llearncpd* sophar On 26 Oct GBP 42.00 GBP 119846.87
2023-10-28 Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 850.00 GBP 120205.66
2023-10-28 Direct Debit to Nest Ref: It000001 789621 GBP 239.50 GBP 119966.16
2023-10-28 Card Payment to llearncpd* Isophar On 26 Oct GBP 42.00 GBP 119804.87
2023-10-28 Giro Direct Credit From BCard6645964251024 GBP 890.00 GBP 120694.87
2023-10-28 Card Payment to Tooth Fairies Limi On 28 Oct DENTAL NURSE EDUCATION GBP 10.00 GBP 120100.03
2023-10-28 Gir Direct Credit From American Express P Ref: AX8580460822 GBP 39.24 GBP 120139.27
2023-10-28 Giro Direct Credit From BCard6645964281024 GBP 390.00 GBP 120529.27
2023-10-29 DD Direct Debit to Henry Schein One Ref: Ukphl01 GBP 121.72 GBP 120573.15
2023-10-29 DD Direct Debit to Henry Schein One Ref: Ukph101 GBP 463.12 GBP 120110.03
2023-10-30 Giro Direct Credit From BCard6645964291024 GBP 975.00 GBP 121504.27
2023-10-31 DD. Direct Debit to Micro Minder PLC Ref: CF372DS-Drphill GBP 119.73 GBP 121384.54
2023-10-31 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 121047.15
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