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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 73 of 85
Date Description Debit Credit Balance
2023-11-27 On-Line Banking Bill Payment to PAM M L Evans Ref: Audit GBP 65.07 GBP 135707.70
2023-11-27 On-Line Banking Bill Payment to Nia O Gorman Ref: Audit GBP 195.21 GBP 135512.49
2023-11-27 Giro Direct Credit From BCard6645964261124 GBP 755.00 GBP 136267.49
2023-11-28 DD Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 850.00 GBP 135417.49
2023-11-28 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 135080.10
2023-11-28 Card Payment to Www Gdc UK Org On 27 Nov GBP 36.33 GBP 135043.77
2023-11-28 CASH ATM Cash Machine Withdrawal On 28 Nov at 13.22 at Cardtronics UK Ltd ways Pontypridd FP 492 GBP 200.00 GBP 134843.77
2023-11-28 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 134678.17
2023-11-28 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 188.97 GBP 134489.20
2023-11-28 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.26 GBP 134244.94
2023-11-28 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 133920.63
2023-11-28 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 133585.17
2023-11-28 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 133231.81
2023-11-28 On-Line Banking Bill Payment to Clara Nuthall Ref Wages GBP 386.45 GBP 132845.36
2023-11-28 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 132458.90
2023-11-28 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 132059.54
2023-11-28 Giro Direct Credit From BCard6645964271124 GBP 985.00 GBP 133044.54
2023-11-29 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 132992.04
2023-11-29 Card Payment to Asian Food City On 28 Nov GBP 6.40 GBP 132985.64
2023-11-29 Giro Direct Credit From BCard6645964281124 GBP 1405.30 GBP 134390.94
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