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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 70 of 85
Date Description Debit Credit Balance
2023-11-14 Card Payment to Premier On 13 GBP 3.00 GBP 140812.49
2023-11-14 On-Line Banking Bill Payment to T M Evans Ref: Wages/ GBP 165.60 GBP 140646.89
2023-11-14 On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 172.51 GBP 140474.38
2023-11-14 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 180.39 GBP 140293.99
2023-11-14 On-Line Banking Bill Payment to Donna Owen Ref: Wages / GBP 244.06 GBP 140049.93
2023-11-14 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 139725.62
2023-11-14 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages / GBP 335.46 GBP 139390.16
2023-11-14 On-Line Banking Bill Payment to K L Morgan Ref: Payement ( GBP 353.36 GBP 139036.80
2023-11-14 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 138650.34
2023-11-14 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 138251.18
2023-11-14 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 44.14 GBP 138295.32
2023-11-14 Gire Direct Credit From BCard6645964131124 GBP 1970.00 GBP 140265.32
2023-11-15 STO Standing Order to T M Phillips Ref :- Wages/ GBP 52.50 GBP 140212.82
2023-11-15 Card Payment to Sainsburys S/Mkts On 14 Nov GBP 28.48 GBP 140184.34
2023-11-15 Giro Direct Credit From BCard6645964141124 GBP 1078.00 GBP 141262.34
2023-11-15 Direct Debit to Rentokil Initial Ref: Chl-MT000948 GBP 218.64 GBP 141043.70
2023-11-15 Direct Debit to Nest Ref: It000001789621 Subs GBP 220.34 GBP 140823.36
2023-11-15 Direct Debit to British Dental Ass Ref: 068220 Subs GBP 398.94 GBP 140424.42
2023-11-15 Card Payment to B & Q 1073 On 15 Nov GBP 46.25 GBP 140294.17
2023-11-17 Card Payment to llearncpd* Isophar On 17 Nov Subs GBP 42.00 GBP 140382.42
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