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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 74 of 85
Date Description Debit Credit Balance
2023-12-02 Direct Debit to Micro Minder PLC Ref: CF372DS-Drphill GBP 119.73 GBP 134271.21
2023-12-02 Direct Debit to Nest Ref: It000001789621 Subs GBP 228.53 GBP 134042.68
2023-12-02 Direct Debit to General Dental Cou Ref: 024453 GBP 621.00 GBP 133421.68
2023-12-02 Direct Debit to Rhondda Cynon Taff Ref: 5323490X GBP 871.00 GBP 132550.68
2023-12-02 Standing Order to Mr Grant Morgan PH Ref :- 206887 40870447 GBP 672.84 GBP 131877.84
2023-12-02 On-Line Banking Bill Payment to LAB Triple O Dental LA Ref: Auy GBP 88.00 GBP 131789.84
2023-12-02 On-Line Banking Bill Payment to G M Phillips Ref: Joint Account Priv GBP 3500.00 GBP 128289.84
2023-12-02 On-Line Banking Bill Payment to ASS Dylan Williams Ref: Wages GBP 4157.00 GBP 124132.84
2023-12-02 Giro Direct Credit From BCard6645964291124 GBP 675.00 GBP 124807.84
2023-12-02 Giro Direct Credit From Dental Services Ref: 0000106887 GBP 53739.33 GBP 178547.17
2023-12-03 OD Direct Debit to Barclays Ref: 0822A8020040638 GBP 960.69 GBP 177586.48
2023-12-03 Card Payment to Premier On 02 Dec GBP 3.00 GBP 177583.48
2023-12-03 On-Line Banking Bill Payment to Pontypridd Dental Ref. Lab Bill GBP 1293.22 GBP 176290.26
2023-12-03 On-Line Banking Bill Payment to Chanelle Bowen Ref: Wage/ GBP 1551.52 GBP 174738.74
2023-12-03 On-Line Banking Bill Payment to ASS Nia O Gorman Ref: Pay GBP 3908.80 GBP 170829.94
2023-12-03 Core Direct Credit From BCard6645964021224 GBP 2072.50 GBP 172902.44
2023-12-04 Card Payment to B & Q 1147 On 03 Dec GBP 87.66 GBP 172814.78
2023-12-04 Card Payment to B & Q 1147 On 03 Dec GBP 133.06 GBP 172681.72
2023-12-04 Card Payment to Rss Cardiff West On 03 Dec GBP 10.02 GBP 172671.70
2023-12-04 Card Payment to B & Q 1147 On 03 Dec GBP 20.90 GBP 172650.80
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