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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 78 of 85
Date Description Debit Credit Balance
2023-12-17 Card Payment to Premier On 16 Dec GBP 3.64 GBP 152471.81
2023-12-17 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 152085.35
2023-12-17 On-Line Banking Bill Payment to AB Precision Orthodon Ref: Morganst GBP 574.00 GBP 151511.35
2023-12-17 Gire Direct Credit From BCard6645964161224 GBP 530.00 GBP 152041.35
2023-12-18 OD Direct Debit to Edf Energy Ref: A-59881E4F-001 GBP 397.58 GBP 151643.77
2023-12-18 Giro Direct Credit From GBP 310.00 GBP 151953.77
2023-12-18 Card Payment to Premier On 18 Dec GBP 3.64 GBP 151501.70
2023-12-19 DD Direct Debit to 02 Ref: D10656951 GBP 19.13 GBP 151934.64
2023-12-19 DD Direct Debit to 02 Ref: D10657651 GBP 19.13 GBP 151915.51
2023-12-19 DD Direct Debit to BT Group PLC Ref: GB25549066-000038 GBP 72.78 GBP 151842.73
2023-12-19 Standing Order to Rachele Phillips Ref: Wages GBP 337.39 GBP 151505.34
2023-12-19 Card Payment to Premier On 19 Dec GBP 1.79 GBP 148785.93
2023-12-20 OD Direct Debit to 02 Ref: D3921806 GBP 19.13 GBP 149352.59
2023-12-23 Direct Debit to Nest Ref: It000001789621 GBP 233.46 GBP 148172.47
2023-12-23 Direct Debit to Henry Schein One Ref: Ukphl01 GBP 132.95 GBP 148039.52
2023-12-23 Direct Debit to Henry Schein One Ref: Ukphl01 GBP 463.12 GBP 147576.40
2023-12-24 Card Payment to Premier On 23 Dec GBP 1.79 GBP 135879.61
2023-12-27 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 135474.11
2024-04-09 Start Balance GBP 105601.64
2024-04-09 DID Direct Debit to Opus Energy Ltd GBP 234.59 GBP 105367.05
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