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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
MORGAN STREET DENTAL PRACTICE
Client Name
N/A
Reference Number
1068870001
Period & Processing Information
Period Date
N/A
Upload Date
2026-04-29 16:43:03
Processing Status
Completed
Filename
api_7e9b667d-939d-450c-9a63-8229ebd0eefb_NHS_Monthly_stmt-_YE_05.04.2026_1777480241.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger. 
=== PAGE 1 === NHS Contract Monthly Pay Statement CONTRACT Morgan Street Dental Practice Dental Surgery 7A5 1068870001 20 Morgan Street MORGAN STREET DENTAL PRACTICE PONTY PRIDD If you have any queries please call the NHS Dental Mid Glamorgan Services Helpdesk on 0300 330 1348 or email CF37 2DS nhsbsa.dentalservices@nhsbsa.nhs.uk 106887 00 1 === PAGE 2 === 00 === PAGE 3 === NHS NATIONAL HEALTH SERVICE Contract 7A5 106887000 Statement Reference 2526/01 MORGAN STREET DENTAL PRACTICE Date 01/05/25 VAT No. 654434729 PAY STATEMENT Non Contributory Items Payments Deductions Total Contract Value £859,467.07 High Street Dental Practice £208,357.02 High Street Dental Practice £26,039.00 New Patient Target (Wales) £116,679.93 Fluoride Varnish (Wales) £83,342.81 Historic Patients (Wales) £400,045.47 New Urgent Patient (Wales) £25,002.84 Monthly Pay £71,622.23 High Street Dental Practice £17,363.08 High Street Dental Practice £2,169.91 Fluoride Varnish (Wales) £6,945.23 Historic Patients (Wales) £33,337.12 New Patient Target (Wales) £9,723.32 New Urgent Patient (Wales) £2,083.57 Non-Superannuable Additions Business Rates (Wales only) £792.36 HB Non Superann Payment for Providers £340.00 Non-Superannuable Deductions Statutory Levy £43.65 Contract £18.25 118579 L AUYEUNG £6.2 335118 GM PHILLIPS £14.74 116217 WILLIAMS £4.41 Performers' Net Pensionable Earnings £18,089.96 118579 L AUYEUNG £4,570.77 335118 GM PHILLIPS £10,291.66 116217 WILLIAMS £3,227.53 Performers'
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized extraction used
Data Fields Extracted
  • Document type
  • Reference/Registration number
  • Period date
  • Client/Company name
Created: 2026-04-29 16:43:03 | Updated: 2026-04-29 16:43:03