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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 77 of 85
Date Description Debit Credit Balance
2023-12-12 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 156276.60
2023-12-12 On-Line Banking Bill Payment to Yazmin Simmons Ref. Wages GBP 335.46 GBP 155941.14
2023-12-12 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 155587.78
2023-12-12 On-Line Banking Bill Payment to C Parker REPAIR DENTAL Ref: Repair GBP 360.00 GBP 155227.78
2023-12-12 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 154841.32
2023-12-12 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.66 GBP 154454.66
2023-12-12 On-Line Banking Bill Payment to ML Evans Ref: Wages GBP 399.36 GBP 154055.30
2023-12-12 Giro Direct Credit From BCard6645964111224 GBP 1075.00 GBP 155130.30
2023-12-13 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 155077.80
2023-12-13 Card Payment to Www Gdc UK Org On 12 Dec GBP 64.00 GBP 155013.80
2023-12-13 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 44.14 GBP 155057.94
2023-12-13 Giro Direct Credit From BCard6645964121224 GBP 600.00 GBP 155657.94
2023-12-16 DD Direct Debit to Rentokil Initial Ref: Chi-MT000948 GBP 218.64 GBP 155439.30
2023-12-16 Direct Debit to Nest Ref: It000001789621 GBP 208.82 GBP 155230.48
2023-12-16 DD Direct Debit to BT Group PLC Ref: SW12676645-000042 GBP 1054.62 GBP 154175.86
2023-12-16 OD Direct Debit to Barclays Ref: 1020A6538380689 GBP 872.61 GBP 153303.25
2023-12-16 Card Payment to B&M 195 - Pontypri On 13 Dec GBP 22.45 GBP 153280.80
2023-12-16 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1600.00 GBP 151680.80
2023-12-16 Giro Direct Credit From BCard6645964131224 GBP 1105.00 GBP 152785.80
2023-12-17 Do Direct Debit to Edf Energy Ref: A-9288B686-001 GBP 310.35 GBP 152475.45
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