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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 71 of 85
Date Description Debit Credit Balance
2023-11-17 Card Payment to learncpd* Isophar On 17 Nov repair GBP 42.00 GBP 140340.42
2023-11-18 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 138294.17
2023-11-18 Giro Direct Credit From BCard6645964151124 GBP 665.00 GBP 138959.17
2023-11-19 Direct Debit to Edf Energy Ref: A-9288B686-001 GBP 141.42 GBP 138817.75
2023-11-19 Direct Debit to O2 Ref: D10656951 GBP 21.02 GBP 138796.73
2023-11-19 Direct Debit to 02 Ref: D10657651 GBP 19.78 GBP 138776.95
2023-11-19 Direct Debit to BT Group PLC Ref: GB25549066-000037 GBP 73.13 GBP 138703.82
2023-11-19 Gir Direct Credit From BCard6645964181124 GBP 1210.00 GBP 139913.82
2023-11-19 Direct Debit to 02 Ref: D3921806 GBP 19.13 GBP 139894.69
2023-11-19 Card Payment to Kemdent On 19 Nov GBP 91.49 GBP 139803.20
2023-11-19 Card Payment to Premier On 19 Nov GBP 3.00 GBP 139800.20
2023-11-19 On-Line Banking Bill Payment to Billericay Dental Ref. Philmi. Oct GBP 3500.70 GBP 136299.50
2023-11-19 Giro Direct Credit From BCard6645964191124 GBP 915.00 GBP 137214.50
2023-11-21 Direct Debit to Edf Energy Ref: A-59881E4F-001 GBP 401.56 GBP 136812.94
2023-11-21 Direct Debit to MPS Ltd Ref: 106982000019102532 GBP 512.37 GBP 136300.57
2023-11-21 Standing Order to Rachele Phillips Ref- Wages GBP 337.39 GBP 135963.18
2023-11-21 Card Payment to Amznmktplace*TE1B3 On 20 Nov GBP 12.16 GBP 135951.02
2023-11-21 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 135785.42
2023-11-21 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 180.21 GBP 135605.21
2023-11-21 On-Line Banking Bill Payment to Donna Owen Ref: Wages / GBP 244.06 GBP 135361.15
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