From: 01/01/2016 to 31/12/2016 Account: XXXX XXXX XXXX 0699 Date: 31/12/2016 Description: CARD PAYMENT TO DEC APPEAL,15.00 GBP, RATE 1.00/GBP ON 29-12-2016 Amount: -15.00  Balance: 1248.49  Date: 30/12/2016 Description: MY OFFERS CASH EARNINGS FRANK Amount: 2.47  Balance: 1263.49  Date: 29/12/2016 Description: CARD PAYMENT TO THE PETER TAVY INN,43.20 GBP, RATE 1.00/GBP ON 27-12-2016 Amount: -43.20  Balance: 1261.02  Date: 28/12/2016 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -15.62  Balance: 1304.22  Date: 27/12/2016 Description: CARD PAYMENT TO CENTRAL CONVENIENCE STORE,51.95 GBP, RATE 1.00/GBP ON 24-12-2016 Amount: -51.95  Balance: 1319.84  Date: 27/12/2016 Description: CARD PAYMENT TO BOVEY SF CONNECT,7.80 GBP, RATE 1.00/GBP ON 24-12-2016 Amount: -7.80  Balance: 1371.79  Date: 24/12/2016 Description: CARD PAYMENT TO WAITROSE 478,62.04 GBP, RATE 1.00/GBP ON 22-12-2016 Amount: -62.04  Balance: 1379.59  Date: 24/12/2016 Description: CARD PAYMENT TO TESCO STORE 2636,12.28 GBP, RATE 1.00/GBP ON 22-12-2016 Amount: -12.28  Balance: 1441.63  Date: 24/12/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,6.99 GBP, RATE 1.00/GBP ON 22-12-2016 Amount: -6.99  Balance: 1453.91  Date: 23/12/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100291751373215 Amount: 825.40  Balance: 1460.90  Date: 22/12/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 20-12-2016 Amount: -6.25  Balance: 635.50  Date: 22/12/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,5.00 GBP, RATE 1.00/GBP ON 19-12-2016 Amount: -5.00  Balance: 641.75  Date: 22/12/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -5.00  Balance: 646.75  Date: 21/12/2016 Description: CARD PAYMENT TO TESCO STORES 2193,37.43 GBP, RATE 1.00/GBP ON 19-12-2016 Amount: -37.43  Balance: 651.75  Date: 21/12/2016 Description: CARD PAYMENT TO AVAAZ.ORG,5.00 GBP, RATE 1.00/GBP ON 19-12-2016 Amount: -5.00  Balance: 689.18  Date: 21/12/2016 Description: CARD PAYMENT TO AVAAZ.ORG,6.00 GBP, RATE 1.00/GBP ON 19-12-2016 Amount: -6.00  Balance: 694.18  Date: 21/12/2016 Description: CARD PAYMENT TO BORDON SS 40324209,4.00 GBP, RATE 1.00/GBP ON 19-12-2016 Amount: -4.00  Balance: 700.18  Date: 20/12/2016 Description: CARD PAYMENT TO DWN LIMITED,5.84 GBP, RATE 1.00/GBP ON 17-12-2016 Amount: -5.84  Balance: 704.18  Date: 20/12/2016 Description: DIRECT DEBIT PAYMENT TO CCC REF 115088DIRECT DEBIT, MANDATE NO 0054 Amount: -37.00  Balance: 710.02  Date: 19/12/2016 Description: CARD PAYMENT TO B & Q 1029,36.36 GBP, RATE 1.00/GBP ON 16-12-2016 Amount: -36.36  Balance: 747.02  Date: 19/12/2016 Description: CARD PAYMENT TO SAINSBURYS,3.95 GBP, RATE 1.00/GBP ON 16-12-2016 Amount: -3.95  Balance: 783.38  Date: 19/12/2016 Description: CARD PAYMENT TO SAINSBURYS,1.50 GBP, RATE 1.00/GBP ON 16-12-2016 Amount: -1.50  Balance: 787.33  Date: 19/12/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,22.80 GBP, RATE 1.00/GBP ON 16-12-2016 Amount: -22.80  Balance: 788.83  Date: 19/12/2016 Description: CARD PAYMENT TO HOMEBASE LTD 305,16.27 GBP, RATE 1.00/GBP ON 16-12-2016 Amount: -16.27  Balance: 811.63  Date: 17/12/2016 Description: CARD PAYMENT TO TESCO STORES 2193,6.20 GBP, RATE 1.00/GBP ON 15-12-2016 Amount: -6.20  Balance: 827.90  Date: 16/12/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT,4.48 GBP, RATE 1.00/GBP ON 14-12-2016 Amount: -4.48  Balance: 834.10  Date: 16/12/2016 Description: CARD PAYMENT TO WOOLMER SERVICE STN,45.38 GBP, RATE 1.00/GBP ON 14-12-2016 Amount: -45.38  Balance: 838.58  Date: 15/12/2016 Description: CARD PAYMENT TO DEC APPEAL,10.00 GBP, RATE 1.00/GBP ON 13-12-2016 Amount: -10.00  Balance: 883.96  Date: 15/12/2016 Description: CARD PAYMENT TO THE WOODLAND TRUST,13.94 GBP, RATE 1.00/GBP ON 13-12-2016 Amount: -13.94  Balance: 893.96  Date: 15/12/2016 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF GE263916E, MANDATE NO 0053 Amount: -69.45  Balance: 907.90  Date: 14/12/2016 Description: FASTER PAYMENTS RECEIPT FROM MR F O'GORMAN Amount: 500.00  Balance: 977.35  Date: 14/12/2016 Description: CARD PAYMENT TO TESCO STORES 2193,36.52 GBP, RATE 1.00/GBP ON 12-12-2016 Amount: -36.52  Balance: 477.35  Date: 14/12/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,11.00 GBP, RATE 1.00/GBP ON 12-12-2016 Amount: -11.00  Balance: 513.87  Date: 14/12/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -19.54  Balance: 524.87  Date: 13/12/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,8.60 GBP, RATE 1.00/GBP ON 10-12-2016 Amount: -8.60  Balance: 544.41  Date: 13/12/2016 Description: CARD PAYMENT TO HINDHEAD SF CONNECT,6.60 GBP, RATE 1.00/GBP ON 09-12-2016 Amount: -6.60  Balance: 553.01  Date: 12/12/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 09-12-2016 Amount: -2.40  Balance: 559.61  Date: 12/12/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,0.50 GBP, RATE 1.00/GBP ON 09-12-2016 Amount: -0.50  Balance: 562.01  Date: 12/12/2016 Description: CARD PAYMENT TO SAINSBURYS,2.70 GBP, RATE 1.00/GBP ON 09-12-2016 Amount: -2.70  Balance: 562.51  Date: 12/12/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,23.64 GBP, RATE 1.00/GBP ON 09-12-2016 Amount: -23.64  Balance: 565.21  Date: 12/12/2016 Description: CREDIT FROM WWW.VOIPFONE.CO.UK ON 2016-12-09 Amount: 0.50  Balance: 588.85  Date: 09/12/2016 Description: CARD PAYMENT TO TESCO STORES 2193,7.26 GBP, RATE 1.00/GBP ON 07-12-2016 Amount: -7.26  Balance: 588.35  Date: 09/12/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,12.55 GBP, RATE 1.00/GBP ON 07-12-2016 Amount: -12.55  Balance: 595.61  Date: 08/12/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,9.43 GBP, RATE 1.00/GBP ON 06-12-2016 Amount: -9.43  Balance: 608.16  Date: 06/12/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT LT,71.99 GBP, RATE 1.00/GBP ON 04-12-2016 Amount: -71.99  Balance: 617.59  Date: 06/12/2016 Description: CARD PAYMENT TO TESCO STORES 2193,14.42 GBP, RATE 1.00/GBP ON 04-12-2016 Amount: -14.42  Balance: 689.58  Date: 06/12/2016 Description: CARD PAYMENT TO WICKES FARNBOROUGH,9.14 GBP, RATE 1.00/GBP ON 03-12-2016 Amount: -9.14  Balance: 704.00  Date: 05/12/2016 Description: BANK GIRO CREDIT REF YM638246C DWP XB, 000100265102289898 Amount: 10.00  Balance: 713.14  Date: 05/12/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT LT,89.98 GBP, RATE 1.00/GBP ON 02-12-2016 Amount: -89.98  Balance: 703.14  Date: 05/12/2016 Description: CARD PAYMENT TO FARM AND GARDER,38.39 GBP, RATE 1.00/GBP ON 02-12-2016 Amount: -38.39  Balance: 793.12  Date: 05/12/2016 Description: CARD PAYMENT TO TESCO STORES 2193,8.60 GBP, RATE 1.00/GBP ON 02-12-2016 Amount: -8.60  Balance: 831.51  Date: 03/12/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,20.51 GBP, RATE 1.00/GBP ON 01-12-2016 Amount: -20.51  Balance: 840.11  Date: 02/12/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -6.00  Balance: 860.62  Date: 01/12/2016 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -32.00  Balance: 866.62  Date: 01/12/2016 Description: CARD PAYMENT TO WWW.PONDSUPERSTORES.CO,68.12 GBP, RATE 1.00/GBP ON 29-11-2016 Amount: -68.12  Balance: 898.62  Date: 01/12/2016 Description: DIRECT DEBIT PAYMENT TO EAST HAMPSHIRE D C REF 02723264 001, MANDATE NO 0015 Amount: -181.00  Balance: 966.74  Date: 30/11/2016 Description: DIRECT DEBIT PAYMENT TO CORNHILL DIRECT REF 90033417/62940816, MANDATE NO 0045 Amount: -32.93  Balance: 1147.74  Date: 30/11/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100279986983279 Amount: 825.40  Balance: 1180.67  Date: 29/11/2016 Description: CARD PAYMENT TO BP SLEAFORD S/STN,50.27 GBP, RATE 1.00/GBP ON 26-11-2016 Amount: -50.27  Balance: 355.27  Date: 29/11/2016 Description: BANK GIRO CREDIT REF YM638246C DWP WFP, 000100286816265177 Amount: 200.00  Balance: 405.54  Date: 28/11/2016 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -13.58  Balance: 205.54  Date: 28/11/2016 Description: CARD PAYMENT TO WAITROSE 478,49.38 GBP, RATE 1.00/GBP ON 25-11-2016 Amount: -49.38  Balance: 219.12  Date: 28/11/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 25-11-2016 Amount: -6.25  Balance: 268.50  Date: 26/11/2016 Description: CARD PAYMENT TO CAMPING & CARAVAN,76.00 GBP, RATE 1.00/GBP ON 24-11-2016 Amount: -76.00  Balance: 274.75  Date: 26/11/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,11.93 GBP, RATE 1.00/GBP ON 24-11-2016 Amount: -11.93  Balance: 350.75  Date: 22/11/2016 Description: CARD PAYMENT TO WAITROSE 478,76.78 GBP, RATE 1.00/GBP ON 19-11-2016 Amount: -76.78  Balance: 362.68  Date: 22/11/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,5.25 GBP, RATE 1.00/GBP ON 19-11-2016 Amount: -5.25  Balance: 439.46  Date: 19/11/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,11.51 GBP, RATE 1.00/GBP ON 17-11-2016 Amount: -11.51  Balance: 444.71  Date: 15/11/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT,5.64 GBP, RATE 1.00/GBP ON 13-11-2016 Amount: -5.64  Balance: 456.22  Date: 15/11/2016 Description: CARD PAYMENT TO TESCO STORES 2193,37.91 GBP, RATE 1.00/GBP ON 12-11-2016 Amount: -37.91  Balance: 461.86  Date: 15/11/2016 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF GE263916E, MANDATE NO 0053 Amount: -61.13  Balance: 499.77  Date: 15/11/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -18.70  Balance: 560.90  Date: 12/11/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT,2.99 GBP, RATE 1.00/GBP ON 10-11-2016 Amount: -2.99  Balance: 579.60  Date: 11/11/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT,47.48 GBP, RATE 1.00/GBP ON 09-11-2016 Amount: -47.48  Balance: 582.59  Date: 11/11/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 09-11-2016 Amount: -2.40  Balance: 630.07  Date: 10/11/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,5.94 GBP, RATE 1.00/GBP ON 08-11-2016 Amount: -5.94  Balance: 632.47  Date: 09/11/2016 Description: CARD PAYMENT TO COOMERS,4.08 GBP, RATE 1.00/GBP ON 07-11-2016 Amount: -4.08  Balance: 638.41  Date: 08/11/2016 Description: CASH WITHDRAWAL AT NATIONAL WESTMINSTER BANK ATM SURREY HOSPITAL, GUILDFORD,100.00 GBP , O Amount: -100.00  Balance: 642.49  Date: 08/11/2016 Description: CARD PAYMENT TO WAITROSE 478,69.57 GBP, RATE 1.00/GBP ON 05-11-2016 Amount: -69.57  Balance: 742.49  Date: 08/11/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,7.48 GBP, RATE 1.00/GBP ON 05-11-2016 Amount: -7.48  Balance: 812.06  Date: 08/11/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 05-11-2016 Amount: -6.25  Balance: 819.54  Date: 05/11/2016 Description: CARD PAYMENT TO TESCO STORES 2193,15.03 GBP, RATE 1.00/GBP ON 03-11-2016 Amount: -15.03  Balance: 825.79  Date: 04/11/2016 Description: CARD PAYMENT TO FASTHOSTS INTERNET,16.78 GBP, RATE 1.00/GBP ON 02-11-2016 Amount: -16.78  Balance: 840.82  Date: 04/11/2016 Description: CARD PAYMENT TO FASTHOSTS INTERNET,16.78 GBP, RATE 1.00/GBP ON 02-11-2016 Amount: -16.78  Balance: 857.60  Date: 04/11/2016 Description: CARD PAYMENT TO FASTHOSTS INTERNET,16.78 GBP, RATE 1.00/GBP ON 02-11-2016 Amount: -16.78  Balance: 874.38  Date: 02/11/2016 Description: CARD PAYMENT TO THE PLASTIC PEOPLE,26.77 GBP, RATE 1.00/GBP ON 31-10-2016 Amount: -26.77  Balance: 891.16  Date: 02/11/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,27.27 GBP, RATE 1.00/GBP ON 31-10-2016 Amount: -27.27  Balance: 917.93  Date: 02/11/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -8.00  Balance: 945.20  Date: 02/11/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -7.46  Balance: 953.20  Date: 02/11/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -5.24  Balance: 960.66  Date: 02/11/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -2.99  Balance: 965.90  Date: 02/11/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100284273973462 Amount: 825.40  Balance: 968.89  Date: 01/11/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT,61.10 GBP, RATE 1.00/GBP ON 29-10-2016 Amount: -61.10  Balance: 143.49  Date: 01/11/2016 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -32.00  Balance: 204.59  Date: 01/11/2016 Description: DIRECT DEBIT PAYMENT TO EAST HAMPSHIRE D C REF 02723264 001, MANDATE NO 0015 Amount: -181.00  Balance: 236.59  Date: 31/10/2016 Description: DIRECT DEBIT PAYMENT TO CORNHILL DIRECT REF 90033417/62940816, MANDATE NO 0045 Amount: -32.93  Balance: 417.59  Date: 29/10/2016 Description: CREDIT FROM WWW.ONDEMANDSUPPLIES.C ON 2016-10-27 Amount: 18.61  Balance: 450.52  Date: 28/10/2016 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -13.25  Balance: 431.91  Date: 28/10/2016 Description: DIRECT DEBIT PAYMENT TO DIRECT LINE INS REF 37407687/000001/M, MANDATE NO 0031 Amount: -216.70  Balance: 445.16  Date: 28/10/2016 Description: DIRECT DEBIT PAYMENT TO DIRECT LINE INS REF 37407687/000001/M, MANDATE NO 0031 Amount: -27.50  Balance: 661.86  Date: 27/10/2016 Description: CARD PAYMENT TO WAITROSE 478,61.80 GBP, RATE 1.00/GBP ON 25-10-2016 Amount: -61.80  Balance: 689.36  Date: 27/10/2016 Description: CARD PAYMENT TO TESCO STORE 2636,4.74 GBP, RATE 1.00/GBP ON 25-10-2016 Amount: -4.74  Balance: 751.16  Date: 26/10/2016 Description: FASTER PAYMENTS RECEIPT FROM MR F O'GORMAN Amount: 500.00  Balance: 755.90  Date: 26/10/2016 Description: CARD PAYMENT TO HINDHEAD SF CONNECT,6.60 GBP, RATE 1.00/GBP ON 23-10-2016 Amount: -6.60  Balance: 255.90  Date: 25/10/2016 Description: CARD PAYMENT TO NATIONAL LOTTERY INTE,10.00 GBP, RATE 1.00/GBP ON 22-10-2016 Amount: -10.00  Balance: 262.50  Date: 25/10/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,22.80 GBP, RATE 1.00/GBP ON 23-10-2016 Amount: -22.80  Balance: 272.50  Date: 24/10/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -1.55  Balance: 295.30  Date: 22/10/2016 Description: CARD PAYMENT TO TESCO STORES 2193,14.50 GBP, RATE 1.00/GBP ON 20-10-2016 Amount: -14.50  Balance: 296.85  Date: 22/10/2016 Description: CARD PAYMENT TO TESCO STORES 2193,7.68 GBP, RATE 1.00/GBP ON 20-10-2016 Amount: -7.68  Balance: 311.35  Date: 22/10/2016 Description: CARD PAYMENT TO TESCO STORES 2193,1.20 GBP, RATE 1.00/GBP ON 20-10-2016 Amount: -1.20  Balance: 319.03  Date: 21/10/2016 Description: CARD PAYMENT TO SHELL HOSP BDG 353,49.38 GBP, RATE 1.00/GBP ON 19-10-2016 Amount: -49.38  Balance: 320.23  Date: 21/10/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC,12.90 GBP, RATE 1.00/GBP ON 19-10-2016 Amount: -12.90  Balance: 369.61  Date: 20/10/2016 Description: CARD PAYMENT TO COOMERS,187.20 GBP, RATE 1.00/GBP ON 18-10-2016 Amount: -187.20  Balance: 382.51  Date: 19/10/2016 Description: CARD PAYMENT TO BRITISH GAS.CO.UK,75.79 GBP, RATE 1.00/GBP ON 17-10-2016 Amount: -75.79  Balance: 569.71  Date: 19/10/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,18.17 GBP, RATE 1.00/GBP ON 17-10-2016 Amount: -18.17  Balance: 645.50  Date: 18/10/2016 Description: CARD PAYMENT TO SPARK ETAIL LTD,16.12 GBP, RATE 1.00/GBP ON 15-10-2016 Amount: -16.12  Balance: 663.67  Date: 17/10/2016 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF GE263916E, MANDATE NO 0053 Amount: -58.28  Balance: 679.79  Date: 17/10/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -4.45  Balance: 738.07  Date: 17/10/2016 Description: CARD PAYMENT TO WWW.PLUMBNATION.CO.UK,23.66 GBP, RATE 1.00/GBP ON 13-10-2016 Amount: -23.66  Balance: 742.52  Date: 15/10/2016 Description: CARD PAYMENT TO WAITROSE 478,73.79 GBP, RATE 1.00/GBP ON 13-10-2016 Amount: -73.79  Balance: 766.18  Date: 15/10/2016 Description: CARD PAYMENT TO WWW.ONDEMANDSUPPLIES.C,18.61 GBP, RATE 1.00/GBP ON 13-10-2016 Amount: -18.61  Balance: 839.97  Date: 15/10/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 13-10-2016 Amount: -6.25  Balance: 858.58  Date: 15/10/2016 Description: CARD PAYMENT TO WWW.CHAMPIONTIMBER,75.40 GBP, RATE 1.00/GBP ON 13-10-2016 Amount: -75.40  Balance: 864.83  Date: 14/10/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT,64.99 GBP, RATE 1.00/GBP ON 12-10-2016 Amount: -64.99  Balance: 940.23  Date: 14/10/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT,64.99 GBP, RATE 1.00/GBP ON 12-10-2016 Amount: -64.99  Balance: 1005.22  Date: 14/10/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT,64.99 GBP, RATE 1.00/GBP ON 12-10-2016 Amount: -64.99  Balance: 1070.21  Date: 14/10/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,8.37 GBP, RATE 1.00/GBP ON 12-10-2016 Amount: -8.37  Balance: 1135.20  Date: 12/10/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 10-10-2016 Amount: -2.40  Balance: 1143.57  Date: 11/10/2016 Description: CARD PAYMENT TO TESCO STORES 2193,16.50 GBP, RATE 1.00/GBP ON 09-10-2016 Amount: -16.50  Balance: 1145.97  Date: 10/10/2016 Description: CARD PAYMENT TO TESCO STORES 2193,12.10 GBP, RATE 1.00/GBP ON 07-10-2016 Amount: -12.10  Balance: 1162.47  Date: 06/10/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,11.97 GBP, RATE 1.00/GBP ON 04-10-2016 Amount: -11.97  Balance: 1174.57  Date: 05/10/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,18.20 GBP, RATE 1.00/GBP ON 03-10-2016 Amount: -18.20  Balance: 1186.54  Date: 05/10/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100291900771235 Amount: 825.40  Balance: 1204.74  Date: 03/10/2016 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -32.00  Balance: 379.34  Date: 03/10/2016 Description: DIRECT DEBIT PAYMENT TO EAST HAMPSHIRE D C REF 02723264 001, MANDATE NO 0015 Amount: -181.00  Balance: 411.34  Date: 03/10/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 30-09-2016 Amount: -6.25  Balance: 592.34  Date: 03/10/2016 Description: CARD PAYMENT TO WAITROSE 478,64.14 GBP, RATE 1.00/GBP ON 30-09-2016 Amount: -64.14  Balance: 598.59  Date: 03/10/2016 Description: CARD PAYMENT TO WICKES,9.88 GBP, RATE 1.00/GBP ON 30-09-2016 Amount: -9.88  Balance: 662.73  Date: 03/10/2016 Description: CARD PAYMENT TO WAITROSE 478,7.13 GBP, RATE 1.00/GBP ON 30-09-2016 Amount: -7.13  Balance: 672.61  Date: 03/10/2016 Description: CARD PAYMENT TO M&S SIMPLY FOOD - SSP,6.00 GBP, RATE 1.00/GBP ON 30-09-2016 Amount: -6.00  Balance: 679.74  Date: 01/10/2016 Description: CARD PAYMENT TO TICKETOFFICESALE,24.20 GBP, RATE 1.00/GBP ON 29-09-2016 Amount: -24.20  Balance: 685.74  Date: 30/09/2016 Description: CARD PAYMENT TO TESCO STORES 2193,5.80 GBP, RATE 1.00/GBP ON 28-09-2016 Amount: -5.80  Balance: 709.94  Date: 29/09/2016 Description: DIRECT DEBIT PAYMENT TO CORNHILL DIRECT REF 90033417/62940816, MANDATE NO 0045 Amount: -32.97  Balance: 715.74  Date: 28/09/2016 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -16.66  Balance: 748.71  Date: 27/09/2016 Description: CARD PAYMENT TO WAITROSE 478,65.22 GBP, RATE 1.00/GBP ON 24-09-2016 Amount: -65.22  Balance: 765.37  Date: 27/09/2016 Description: CARD PAYMENT TO ESSO HASLEMERE SSTN,50.23 GBP, RATE 1.00/GBP ON 24-09-2016 Amount: -50.23  Balance: 830.59  Date: 27/09/2016 Description: CARD PAYMENT TO BOOTS 1454,37.46 GBP, RATE 1.00/GBP ON 24-09-2016 Amount: -37.46  Balance: 880.82  Date: 24/09/2016 Description: CARD PAYMENT TO SAINSBURYS PETROL,43.62 GBP, RATE 1.00/GBP ON 22-09-2016 Amount: -43.62  Balance: 918.28  Date: 23/09/2016 Description: CARD PAYMENT TO TESCO STORES 2193,5.80 GBP, RATE 1.00/GBP ON 21-09-2016 Amount: -5.80  Balance: 961.90  Date: 23/09/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 21-09-2016 Amount: -6.25  Balance: 967.70  Date: 21/09/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT,24.98 GBP, RATE 1.00/GBP ON 19-09-2016 Amount: -24.98  Balance: 973.95  Date: 21/09/2016 Description: CARD PAYMENT TO HALFORDS 0436,3.99 GBP, RATE 1.00/GBP ON 19-09-2016 Amount: -3.99  Balance: 998.93  Date: 20/09/2016 Description: FASTER PAYMENTS RECEIPT FROM MR F O'GORMAN Amount: 500.00  Balance: 1002.92  Date: 20/09/2016 Description: CARD PAYMENT TO WAITROSE 478,54.59 GBP, RATE 1.00/GBP ON 18-09-2016 Amount: -54.59  Balance: 502.92  Date: 20/09/2016 Description: CARD PAYMENT TO TESCO STORE 2636,13.60 GBP, RATE 1.00/GBP ON 18-09-2016 Amount: -13.60  Balance: 557.51  Date: 20/09/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,15.62 GBP, RATE 1.00/GBP ON 17-09-2016 Amount: -15.62  Balance: 571.11  Date: 19/09/2016 Description: CARD PAYMENT TO BEECH HILL GARAGE,70.32 GBP, RATE 1.00/GBP ON 16-09-2016 Amount: -70.32  Balance: 586.73  Date: 19/09/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,18.95 GBP, RATE 1.00/GBP ON 16-09-2016 Amount: -18.95  Balance: 657.05  Date: 17/09/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.15 GBP, RATE 1.00/GBP ON 15-09-2016 Amount: -6.15  Balance: 676.00  Date: 16/09/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,5.65 GBP, RATE 1.00/GBP ON 14-09-2016 Amount: -5.65  Balance: 682.15  Date: 15/09/2016 Description: CARD PAYMENT TO TESCO STORES 2193,7.03 GBP, RATE 1.00/GBP ON 13-09-2016 Amount: -7.03  Balance: 687.80  Date: 15/09/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,24.39 GBP, RATE 1.00/GBP ON 13-09-2016 Amount: -24.39  Balance: 694.83  Date: 15/09/2016 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF GE263916E, MANDATE NO 0053 Amount: -52.41  Balance: 719.22  Date: 14/09/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -16.99  Balance: 771.63  Date: 13/09/2016 Description: CARD PAYMENT TO WAITROSE 478,57.19 GBP, RATE 1.00/GBP ON 11-09-2016 Amount: -57.19  Balance: 788.62  Date: 13/09/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 10-09-2016 Amount: -2.40  Balance: 845.81  Date: 13/09/2016 Description: CARD PAYMENT TO TESCO STORE 2636,2.09 GBP, RATE 1.00/GBP ON 11-09-2016 Amount: -2.09  Balance: 848.21  Date: 13/09/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 11-09-2016 Amount: -6.25  Balance: 850.30  Date: 13/09/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,17.30 GBP, RATE 1.00/GBP ON 10-09-2016 Amount: -17.30  Balance: 856.55  Date: 10/09/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,6.18 GBP, RATE 1.00/GBP ON 08-09-2016 Amount: -6.18  Balance: 873.85  Date: 09/09/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,6.99 GBP, RATE 1.00/GBP ON 07-09-2016 Amount: -6.99  Balance: 880.03  Date: 09/09/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 07-09-2016 Amount: -6.25  Balance: 887.02  Date: 07/09/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100261202232735 Amount: 825.40  Balance: 893.27  Date: 06/09/2016 Description: CARD PAYMENT TO WAITROSE 478,97.44 GBP, RATE 1.00/GBP ON 03-09-2016 Amount: -97.44  Balance: 67.87  Date: 06/09/2016 Description: CARD PAYMENT TO TESCO STORE 2636,6.05 GBP, RATE 1.00/GBP ON 03-09-2016 Amount: -6.05  Balance: 165.31  Date: 05/09/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -19.34  Balance: 171.36  Date: 05/09/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.40 GBP, RATE 1.00/GBP ON 02-09-2016 Amount: -6.40  Balance: 190.70  Date: 03/09/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,12.30 GBP, RATE 1.00/GBP ON 01-09-2016 Amount: -12.30  Balance: 197.10  Date: 02/09/2016 Description: CARD PAYMENT TO AVAAZ.ORG,8.00 GBP, RATE 1.00/GBP ON 31-08-2016 Amount: -8.00  Balance: 209.40  Date: 02/09/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,9.73 GBP, RATE 1.00/GBP ON 31-08-2016 Amount: -9.73  Balance: 217.40  Date: 01/09/2016 Description: DIRECT DEBIT PAYMENT TO CORNHILL DIRECT REF 90033417/62940816, MANDATE NO 0045 Amount: -31.88  Balance: 227.13  Date: 01/09/2016 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -32.00  Balance: 259.01  Date: 01/09/2016 Description: DIRECT DEBIT PAYMENT TO EAST HAMPSHIRE D C REF 02723264 001, MANDATE NO 0015 Amount: -181.00  Balance: 291.01  Date: 01/09/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,9.50 GBP, RATE 1.00/GBP ON 30-08-2016 Amount: -9.50  Balance: 472.01  Date: 01/09/2016 Description: CARD PAYMENT TO TESCO STORES 2193,5.70 GBP, RATE 1.00/GBP ON 30-08-2016 Amount: -5.70  Balance: 481.51  Date: 30/08/2016 Description: CARD PAYMENT TO BP SLEAFORD S/STN,43.87 GBP, RATE 1.00/GBP ON 26-08-2016 Amount: -43.87  Balance: 487.21  Date: 30/08/2016 Description: CARD PAYMENT TO HINDHEAD SF CONNECT,6.60 GBP, RATE 1.00/GBP ON 27-08-2016 Amount: -6.60  Balance: 531.08  Date: 30/08/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,28.74 GBP, RATE 1.00/GBP ON 27-08-2016 Amount: -28.74  Balance: 537.68  Date: 30/08/2016 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -14.06  Balance: 566.42  Date: 27/08/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,12.55 GBP, RATE 1.00/GBP ON 25-08-2016 Amount: -12.55  Balance: 580.48  Date: 26/08/2016 Description: BILL PAYMENT VIA FASTER PAYMENT TO LLOYDS REFERENCE 5404382111041847 , MANDATE NO 1 Amount: -204.36  Balance: 593.03  Date: 25/08/2016 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF GE263916E, MANDATE NO 0053 Amount: -16.01  Balance: 797.39  Date: 24/08/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,3.51 GBP, RATE 1.00/GBP ON 22-08-2016 Amount: -3.51  Balance: 813.40  Date: 22/08/2016 Description: CARD PAYMENT TO WAITROSE 478,63.86 GBP, RATE 1.00/GBP ON 19-08-2016 Amount: -63.86  Balance: 816.91  Date: 22/08/2016 Description: CARD PAYMENT TO WICKES,19.50 GBP, RATE 1.00/GBP ON 19-08-2016 Amount: -19.50  Balance: 880.77  Date: 22/08/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,11.98 GBP, RATE 1.00/GBP ON 19-08-2016 Amount: -11.98  Balance: 900.27  Date: 22/08/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 19-08-2016 Amount: -6.25  Balance: 912.25  Date: 22/08/2016 Description: CARD PAYMENT TO M&S SIMPLY FOOD - SSP,4.60 GBP, RATE 1.00/GBP ON 19-08-2016 Amount: -4.60  Balance: 918.50  Date: 22/08/2016 Description: CREDIT FROM WICKES BUILDING ON 2016-08-19 Amount: 5.77  Balance: 923.10  Date: 20/08/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT,36.54 GBP, RATE 1.00/GBP ON 18-08-2016 Amount: -36.54  Balance: 917.33  Date: 20/08/2016 Description: CARD PAYMENT TO WICKES BUILDING,40.35 GBP, RATE 1.00/GBP ON 18-08-2016 Amount: -40.35 GBP Balance: 953.87 GBP Date: 18/08/2016 Description: CARD PAYMENT TO FARM AND GARDER,35.45 GBP, RATE 1.00/GBP ON 16-08-2016 Amount: -35.45 GBP Balance: 994.22 GBP Date: 18/08/2016 Description: CARD PAYMENT TO WICKES,10.00 GBP, RATE 1.00/GBP ON 16-08-2016 Amount: -10.00 GBP Balance: 1029.67 GBP Date: 18/08/2016 Description: CARD PAYMENT TO TICKETOFFICESALE,24.20 GBP, RATE 1.00/GBP ON 16-08-2016 Amount: -24.20 GBP Balance: 1039.67 GBP Date: 17/08/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -10.62 GBP Balance: 1063.87 GBP Date: 16/08/2016 Description: CARD PAYMENT TO WAITROSE 478,71.68 GBP, RATE 1.00/GBP ON 13-08-2016 Amount: -71.68 GBP Balance: 1074.49 GBP Date: 16/08/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 13-08-2016 Amount: -6.25 GBP Balance: 1146.17 GBP Date: 15/08/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,42.30 GBP, RATE 1.00/GBP ON 12-08-2016 Amount: -42.30 GBP Balance: 1152.42 GBP Date: 13/08/2016 Description: CASH WITHDRAWAL AT HSBC BANK PLC ATM 402315HASLEMERE, HASLEMERE E1 B,100.00 GBP , ON 13-08 Amount: -100.00 GBP Balance: 1194.72 GBP Date: 13/08/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 11-08-2016 Amount: -2.40 GBP Balance: 1294.72 GBP Date: 11/08/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT,18.21 GBP, RATE 1.00/GBP ON 09-08-2016 Amount: -18.21 GBP Balance: 1297.12 GBP Date: 10/08/2016 Description: CARD PAYMENT TO BEECH HILL GARAGE,18.00 GBP, RATE 1.00/GBP ON 08-08-2016 Amount: -18.00 GBP Balance: 1315.33 GBP Date: 10/08/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,33.05 GBP, RATE 1.00/GBP ON 08-08-2016 Amount: -33.05 GBP Balance: 1333.33 GBP Date: 10/08/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100264602119109 Amount: 825.40 GBP Balance: 1366.38 GBP Date: 09/08/2016 Description: FASTER PAYMENTS RECEIPT FROM MR F O'GORMAN Amount: 500.00 GBP Balance: 540.98 GBP Date: 06/08/2016 Description: CARD PAYMENT TO WAITROSE 478,81.80 GBP, RATE 1.00/GBP ON 04-08-2016 Amount: -81.80 GBP Balance: 40.98 GBP Date: 06/08/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 04-08-2016 Amount: -6.25 GBP Balance: 122.78 GBP Date: 06/08/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,31.27 GBP, RATE 1.00/GBP ON 04-08-2016 Amount: -31.27 GBP Balance: 129.03 GBP Date: 04/08/2016 Description: CARD PAYMENT TO BP SLEAFORD S/STN,43.21 GBP, RATE 1.00/GBP ON 01-08-2016 Amount: -43.21 GBP Balance: 160.30 GBP Date: 04/08/2016 Description: CARD PAYMENT TO Shell Cody,50.44 GBP, RATE 1.00/GBP ON 02-08-2016 Amount: -50.44 GBP Balance: 203.51 GBP Date: 04/08/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,16.88 GBP, RATE 1.00/GBP ON 02-08-2016 Amount: -16.88 GBP Balance: 253.95 GBP Date: 03/08/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -25.67 GBP Balance: 270.83 GBP Date: 02/08/2016 Description: CARD PAYMENT TO WICKES,28.70 GBP, RATE 1.00/GBP ON 31-07-2016 Amount: -28.70 GBP Balance: 296.50 GBP Date: 02/08/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,4.58 GBP, RATE 1.00/GBP ON 31-07-2016 Amount: -4.58 GBP Balance: 325.20 GBP Date: 02/08/2016 Description: CARD PAYMENT TO HINDHEAD SF CONNECT,6.60 GBP, RATE 1.00/GBP ON 29-07-2016 Amount: -6.60 GBP Balance: 329.78 GBP Date: 01/08/2016 Description: DIRECT DEBIT PAYMENT TO EAST HAMPSHIRE D C REF 02723264 001, MANDATE NO 0015 Amount: -181.00 GBP Balance: 336.38 GBP Date: 01/08/2016 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -32.00 GBP Balance: 517.38 GBP Date: 01/08/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,8.93 GBP, RATE 1.00/GBP ON 29-07-2016 Amount: -8.93 GBP Balance: 549.38 GBP Date: 29/07/2016 Description: DIRECT DEBIT PAYMENT TO CORNHILL DIRECT REF 90033417/62940816, MANDATE NO 0045 Amount: -31.88 GBP Balance: 558.31 GBP Date: 28/07/2016 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -13.32 GBP Balance: 590.19 GBP Date: 27/07/2016 Description: CARD PAYMENT TO WAITROSE 478,79.83 GBP, RATE 1.00/GBP ON 25-07-2016 Amount: -79.83 GBP Balance: 603.51 GBP Date: 27/07/2016 Description: CARD PAYMENT TO BRITISH GAS.CO.UK,58.50 GBP, RATE 1.00/GBP ON 25-07-2016 Amount: -58.50 GBP Balance: 683.34 GBP Date: 27/07/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 25-07-2016 Amount: -6.25 GBP Balance: 741.84 GBP Date: 26/07/2016 Description: CARD PAYMENT TO HINDHEAD SF CONNECT,6.60 GBP, RATE 1.00/GBP ON 23-07-2016 Amount: -6.60 GBP Balance: 748.09 GBP Date: 26/07/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,15.10 GBP, RATE 1.00/GBP ON 23-07-2016 Amount: -15.10 GBP Balance: 754.69 GBP Date: 25/07/2016 Description: CARD PAYMENT TO SCREWFIX DIRECT,35.75 GBP, RATE 1.00/GBP ON 22-07-2016 Amount: -35.75 GBP Balance: 769.79 GBP Date: 18/07/2016 Description: CARD PAYMENT TO WAITROSE 478,97.00 GBP, RATE 1.00/GBP ON 15-07-2016 Amount: -97.00 GBP Balance: 805.54 GBP Date: 15/07/2016 Description: CARD PAYMENT TO WWW.CHAMPIONTIMBER,51.42 GBP, RATE 1.00/GBP ON 13-07-2016 Amount: -51.42 GBP Balance: 902.54 GBP Date: 15/07/2016 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF GE263916E, MANDATE NO 0053 Amount: -64.00 GBP Balance: 953.96 GBP Date: 14/07/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 12-07-2016 Amount: -2.40 GBP Balance: 1017.96 GBP Date: 13/07/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100269702079896 Amount: 825.40 GBP Balance: 1020.36 GBP Date: 11/07/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -19.35 GBP Balance: 194.96 GBP Date: 11/07/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 08-07-2016 Amount: -6.25 GBP Balance: 214.31 GBP Date: 11/07/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,6.99 GBP, RATE 1.00/GBP ON 08-07-2016 Amount: -6.99 GBP Balance: 220.56 GBP Date: 11/07/2016 Description: CARD PAYMENT TO M&S SIMPLY FOOD - SSP,5.70 GBP, RATE 1.00/GBP ON 08-07-2016 Amount: -5.70 GBP Balance: 227.55 GBP Date: 11/07/2016 Description: CARD PAYMENT TO TICKETOFFICESALE,24.20 GBP, RATE 1.00/GBP ON 08-07-2016 Amount: -24.20 GBP Balance: 233.25 GBP Date: 11/07/2016 Description: CREDIT FROM WICKES BUILDING ON 2016-07-08 Amount: 20.29 GBP Balance: 257.45 GBP Date: 09/07/2016 Description: CARD PAYMENT TO WICKES BUILDING,48.21 GBP, RATE 1.00/GBP ON 07-07-2016 Amount: -48.21 GBP Balance: 237.16 GBP Date: 08/07/2016 Description: CASH WITHDRAWAL AT SAINSBURY S ATM GRAYSHOTT HEADL, HINDHEAD,100.00 GBP , ON 08-07-2016 Amount: -100.00 GBP Balance: 285.37 GBP Date: 08/07/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,2.69 GBP, RATE 1.00/GBP ON 06-07-2016 Amount: -2.69 GBP Balance: 385.37 GBP Date: 06/07/2016 Description: INTEREST ERROR CORRECTION Amount: 0.04 GBP Balance: 388.06 GBP Date: 06/07/2016 Description: CARD PAYMENT TO HOWE TOOLS LTD,65.00 GBP, RATE 1.00/GBP ON 04-07-2016 Amount: -65.00 GBP Balance: 388.02 GBP Date: 06/07/2016 Description: CARD PAYMENT TO WWW.GIL-LEC.CO.UK,111.95 GBP, RATE 1.00/GBP ON 04-07-2016 Amount: -111.95 GBP Balance: 453.02 GBP Date: 06/07/2016 Description: CARD PAYMENT TO WILKO.COM,17.90 GBP, RATE 1.00/GBP ON 04-07-2016 Amount: -17.90 GBP Balance: 564.97 GBP Date: 06/07/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,26.60 GBP, RATE 1.00/GBP ON 04-07-2016 Amount: -26.60 GBP Balance: 582.87 GBP Date: 06/07/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -5.98 GBP Balance: 609.47 GBP Date: 05/07/2016 Description: CARD PAYMENT TO WAITROSE 478,69.94 GBP, RATE 1.00/GBP ON 02-07-2016 Amount: -69.94 GBP Balance: 615.45 GBP Date: 05/07/2016 Description: CARD PAYMENT TO CPC,70.87 GBP, RATE 1.00/GBP ON 01-07-2016 Amount: -70.87 GBP Balance: 685.39 GBP Date: 05/07/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 02-07-2016 Amount: -6.25 GBP Balance: 756.26 GBP Date: 04/07/2016 Description: CARD PAYMENT TO WWW.CHAMPIONTIMBER,28.55 GBP, RATE 1.00/GBP ON 01-07-2016 Amount: -28.55 GBP Balance: 762.51 GBP Date: 01/07/2016 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -32.00 GBP Balance: 791.06 GBP Date: 01/07/2016 Description: DIRECT DEBIT PAYMENT TO EAST HAMPSHIRE D C REF 02723264 001, MANDATE NO 0015 Amount: -181.00 GBP Balance: 823.06 GBP Date: 30/06/2016 Description: CARD PAYMENT TO HOMEBASE LTD 290,79.93 GBP, RATE 1.00/GBP ON 28-06-2016 Amount: -79.93 GBP Balance: 1004.06 GBP Date: 30/06/2016 Description: DIRECT DEBIT PAYMENT TO CORNHILL DIRECT REF 90033417/62940816, MANDATE NO 0045 Amount: -31.88 GBP Balance: 1083.99 GBP Date: 29/06/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,3.00 GBP, RATE 1.00/GBP ON 27-06-2016 Amount: -3.00 GBP Balance: 1115.87 GBP Date: 28/06/2016 Description: CARD PAYMENT TO HINDHEAD SF CONNECT,48.52 GBP, RATE 1.00/GBP ON 24-06-2016 Amount: -48.52 GBP Balance: 1118.87 GBP Date: 28/06/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,5.60 GBP, RATE 1.00/GBP ON 25-06-2016 Amount: -5.60 GBP Balance: 1167.39 GBP Date: 28/06/2016 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -13.22 GBP Balance: 1172.99 GBP Date: 27/06/2016 Description: CARD PAYMENT TO WAITROSE 478,53.82 GBP, RATE 1.00/GBP ON 24-06-2016 Amount: -53.82 GBP Balance: 1186.21 GBP Date: 27/06/2016 Description: CARD PAYMENT TO TESCO STORES 2636,3.35 GBP, RATE 1.00/GBP ON 24-06-2016 Amount: -3.35 GBP Balance: 1240.03 GBP Date: 27/06/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 24-06-2016 Amount: -6.25 GBP Balance: 1243.38 GBP Date: 25/06/2016 Description: CARD PAYMENT TO LAND REGISTRY,3.00 GBP, RATE 1.00/GBP ON 23-06-2016 Amount: -3.00 GBP Balance: 1249.63 GBP Date: 25/06/2016 Description: CARD PAYMENT TO LAND REGISTRY,3.00 GBP, RATE 1.00/GBP ON 23-06-2016 Amount: -3.00 GBP Balance: 1252.63 GBP Date: 25/06/2016 Description: CARD PAYMENT TO TICKETOFFICESALE,4.20 GBP, RATE 1.00/GBP ON 23-06-2016 Amount: -4.20 GBP Balance: 1255.63 GBP Date: 22/06/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -10.57 GBP Balance: 1259.83 GBP Date: 21/06/2016 Description: CARD PAYMENT TO WAITROSE 478,52.18 GBP, RATE 1.00/GBP ON 19-06-2016 Amount: -52.18 GBP Balance: 1270.40 GBP Date: 21/06/2016 Description: CARD PAYMENT TO CPC,17.34 GBP, RATE 1.00/GBP ON 17-06-2016 Amount: -17.34 GBP Balance: 1322.58 GBP Date: 21/06/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,9.04 GBP, RATE 1.00/GBP ON 18-06-2016 Amount: -9.04 GBP Balance: 1339.92 GBP Date: 21/06/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 19-06-2016 Amount: -6.25 GBP Balance: 1348.96 GBP Date: 15/06/2016 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF GE263916E, MANDATE NO 0053 Amount: -68.52 GBP Balance: 1355.21 GBP Date: 15/06/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100269352063908 Amount: 825.40 GBP Balance: 1423.73 GBP Date: 14/06/2016 Description: CARD PAYMENT TO WAITROSE 478,68.36 GBP, RATE 1.00/GBP ON 12-06-2016 Amount: -68.36 GBP Balance: 598.33 GBP Date: 14/06/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 12-06-2016 Amount: -2.40 GBP Balance: 666.69 GBP Date: 14/06/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 12-06-2016 Amount: -6.25 GBP Balance: 669.09 GBP Date: 06/06/2016 Description: FASTER PAYMENTS RECEIPT FROM MR F O'GORMAN Amount: 500.00 GBP Balance: 675.34 GBP Date: 06/06/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -47.01 GBP Balance: 175.34 GBP Date: 06/06/2016 Description: CARD PAYMENT TO WAITROSE 478,65.61 GBP, RATE 1.00/GBP ON 03-06-2016 Amount: -65.61 GBP Balance: 222.35 GBP Date: 06/06/2016 Description: CARD PAYMENT TO WICKES,30.55 GBP, RATE 1.00/GBP ON 03-06-2016 Amount: -30.55 GBP Balance: 287.96 GBP Date: 06/06/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 03-06-2016 Amount: -6.25 GBP Balance: 318.51 GBP Date: 04/06/2016 Description: CARD PAYMENT TO WWW.CHAMPIONTIMBER,140.51 GBP, RATE 1.00/GBP ON 02-06-2016 Amount: -140.51 GBP Balance: 324.76 GBP Date: 01/06/2016 Description: DIRECT DEBIT PAYMENT TO CORNHILL DIRECT REF 90033417/62940816, MANDATE NO 0045 Amount: -31.88 GBP Balance: 465.27 GBP Date: 01/06/2016 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -32.00 GBP Balance: 497.15 GBP Date: 01/06/2016 Description: DIRECT DEBIT PAYMENT TO EAST HAMPSHIRE D C REF 02723264 001, MANDATE NO 0015 Amount: -181.00 GBP Balance: 529.15 GBP Date: 31/05/2016 Description: MY OFFERS CASH EARNINGS FRANK Amount: 4.50 GBP Balance: 710.15 GBP Date: 31/05/2016 Description: CARD PAYMENT TO CPC,50.36 GBP, RATE 1.00/GBP ON 27-05-2016 Amount: -50.36 GBP Balance: 705.65 GBP Date: 31/05/2016 Description: CARD PAYMENT TO WAITROSE 478,70.11 GBP, RATE 1.00/GBP ON 29-05-2016 Amount: -70.11 GBP Balance: 756.01 GBP Date: 31/05/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,13.62 GBP, RATE 1.00/GBP ON 28-05-2016 Amount: -13.62 GBP Balance: 826.12 GBP Date: 31/05/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 29-05-2016 Amount: -6.25 GBP Balance: 839.74 GBP Date: 30/05/2016 Description: CARD PAYMENT TO WWW.GIL-LEC.CO.UK,118.77 GBP, RATE 1.00/GBP ON 27-05-2016 Amount: -118.77 GBP Balance: 845.99 GBP Date: 30/05/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,11.30 GBP, RATE 1.00/GBP ON 27-05-2016 Amount: -11.30 GBP Balance: 964.76 GBP Date: 28/05/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,5.65 GBP, RATE 1.00/GBP ON 26-05-2016 Amount: -5.65 GBP Balance: 976.06 GBP Date: 27/05/2016 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -13.49 GBP Balance: 981.71 GBP Date: 26/05/2016 Description: CASH WITHDRAWAL AT SAINSBURY S ATM GRAYSHOTT HEADL, HINDHEAD,100.00 GBP , ON 26-05-2016 Amount: -100.00 GBP Balance: 995.20 GBP Date: 25/05/2016 Description: BILL PAYMENT VIA FASTER PAYMENT TO ACER TREE REFERENCE INVOICE 476 , MANDATE NO 10 Amount: -450.00 GBP Balance: 1095.20 GBP Date: 25/05/2016 Description: FASTER PAYMENTS RECEIPT FROM MR F O'GORMAN Amount: 500.00 GBP Balance: 1545.20 GBP Date: 25/05/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,19.90 GBP, RATE 1.00/GBP ON 23-05-2016 Amount: -19.90 GBP Balance: 1045.20 GBP Date: 25/05/2016 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF GE263916E, MANDATE NO 0053 Amount: -74.26 GBP Balance: 1065.10 GBP Date: 23/05/2016 Description: CARD PAYMENT TO BP SLEAFORD S/STN,47.77 GBP, RATE 1.00/GBP ON 19-05-2016 Amount: -47.77 GBP Balance: 1139.36 GBP Date: 23/05/2016 Description: CARD PAYMENT TO WICKES,19.07 GBP, RATE 1.00/GBP ON 20-05-2016 Amount: -19.07 GBP Balance: 1187.13 GBP Date: 23/05/2016 Description: CARD PAYMENT TO WAITROSE 478,70.30 GBP, RATE 1.00/GBP ON 20-05-2016 Amount: -70.30 GBP Balance: 1206.20 GBP Date: 23/05/2016 Description: CARD PAYMENT TO SCREWFIX GUILDFORD,4.99 GBP, RATE 1.00/GBP ON 20-05-2016 Amount: -4.99 GBP Balance: 1276.50 GBP Date: 21/05/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 19-05-2016 Amount: -6.25 GBP Balance: 1281.49 GBP Date: 20/05/2016 Description: CARD PAYMENT TO THE EDEN PROJECT,11.25 GBP, RATE 1.00/GBP ON 18-05-2016 Amount: -11.25 GBP Balance: 1287.74 GBP Date: 20/05/2016 Description: CARD PAYMENT TO WWW.CHAMPIONTIMBER,123.45 GBP, RATE 1.00/GBP ON 18-05-2016 Amount: -123.45 GBP Balance: 1298.99 GBP Date: 18/05/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100271352049044 Amount: 825.40 GBP Balance: 1422.44 GBP Date: 16/05/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 13-05-2016 Amount: -2.40 GBP Balance: 597.04 GBP Date: 16/05/2016 Description: CARD PAYMENT TO WAITROSE 478,64.40 GBP, RATE 1.00/GBP ON 13-05-2016 Amount: -64.40 GBP Balance: 599.44 GBP Date: 16/05/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,11.98 GBP, RATE 1.00/GBP ON 13-05-2016 Amount: -11.98 GBP Balance: 663.84 GBP Date: 16/05/2016 Description: CARD PAYMENT TO TICKETOFFICESALE,24.20 GBP, RATE 1.00/GBP ON 12-05-2016 Amount: -24.20 GBP Balance: 675.82 GBP Date: 13/05/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,4.20 GBP, RATE 1.00/GBP ON 11-05-2016 Amount: -4.20 GBP Balance: 700.02 GBP Date: 13/05/2016 Description: DIRECT DEBIT PAYMENT TO DIRECT LINE INS REF 93496364/000001/M, MANDATE NO 0048 Amount: -262.80 GBP Balance: 704.22 GBP Date: 13/05/2016 Description: DIRECT DEBIT PAYMENT TO DIRECT LINE INS REF 93496364/000001/M, MANDATE NO 0048 Amount: -27.38 GBP Balance: 967.02 GBP Date: 12/05/2016 Description: CARD PAYMENT TO CPC,6.56 GBP, RATE 1.00/GBP ON 08-05-2016 Amount: -6.56 GBP Balance: 994.40 GBP Date: 11/05/2016 Description: CARD PAYMENT TO BRITISH GAS.CO.UK,317.56 GBP, RATE 1.00/GBP ON 08-05-2016 Amount: -317.56 GBP Balance: 1000.96 GBP Date: 09/05/2016 Description: CARD PAYMENT TO M&S SIMPLY FOOD - SSP,5.90 GBP, RATE 1.00/GBP ON 06-05-2016 Amount: -5.90 GBP Balance: 1318.52 GBP Date: 09/05/2016 Description: CARD PAYMENT TO WATERSTONES,4.50 GBP, RATE 1.00/GBP ON 06-05-2016 Amount: -4.50 GBP Balance: 1324.42 GBP Date: 06/05/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 04-05-2016 Amount: -6.25 GBP Balance: 1328.92 GBP Date: 03/05/2016 Description: DIRECT DEBIT PAYMENT TO EAST HAMPSHIRE D C REF 02723264 001, MANDATE NO 0015 Amount: -181.00 GBP Balance: 1335.17 GBP Date: 03/05/2016 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -32.00 GBP Balance: 1516.17 GBP Date: 02/05/2016 Description: CARD PAYMENT TO ADDISON GLASS & WINDSC,87.12 GBP, RATE 1.00/GBP ON 29-04-2016 Amount: -87.12 GBP Balance: 1548.17 GBP Date: 29/04/2016 Description: DIRECT DEBIT PAYMENT TO CORNHILL DIRECT REF 90033417/62940816, MANDATE NO 0045 Amount: -31.88 GBP Balance: 1635.29 GBP Date: 28/04/2016 Description: CARD PAYMENT TO CPC,9.24 GBP, RATE 1.00/GBP ON 24-04-2016 Amount: -9.24 GBP Balance: 1667.17 GBP Date: 28/04/2016 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -13.16 GBP Balance: 1676.41 GBP Date: 26/04/2016 Description: CARD PAYMENT TO CPC,12.62 GBP, RATE 1.00/GBP ON 22-04-2016 Amount: -12.62 GBP Balance: 1689.57 GBP Date: 26/04/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -1.95 GBP Balance: 1702.19 GBP Date: 25/04/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -11.89 GBP Balance: 1704.14 GBP Date: 25/04/2016 Description: CARD PAYMENT TO TESCO STORE 2636,8.39 GBP, RATE 1.00/GBP ON 22-04-2016 Amount: -8.39 GBP Balance: 1716.03 GBP Date: 25/04/2016 Description: CARD PAYMENT TO BP SLEAFORD S/STN,45.32 GBP, RATE 1.00/GBP ON 21-04-2016 Amount: -45.32 GBP Balance: 1724.42 GBP Date: 22/04/2016 Description: CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO HASLEMERE, HASLEMERE,100.00 GBP , ON 2 Amount: -100.00 GBP Balance: 1769.74 GBP Date: 21/04/2016 Description: CARD PAYMENT TO WAITROSE 478,75.91 GBP, RATE 1.00/GBP ON 19-04-2016 Amount: -75.91 GBP Balance: 1869.74 GBP Date: 21/04/2016 Description: CARD PAYMENT TO TESCO STORE 2636,3.00 GBP, RATE 1.00/GBP ON 19-04-2016 Amount: -3.00 GBP Balance: 1945.65 GBP Date: 21/04/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 19-04-2016 Amount: -6.25 GBP Balance: 1948.65 GBP Date: 21/04/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -18.99 GBP Balance: 1954.90 GBP Date: 20/04/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100283176996227 Amount: 815.35 GBP Balance: 1973.89 GBP Date: 19/04/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,8.49 GBP, RATE 1.00/GBP ON 17-04-2016 Amount: -8.49 GBP Balance: 1158.54 GBP Date: 18/04/2016 Description: CARD PAYMENT TO ROBERT DYAS HOLDNG LTD,44.99 GBP, RATE 1.00/GBP ON 15-04-2016 Amount: -44.99 GBP Balance: 1167.03 GBP Date: 15/04/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 13-04-2016 Amount: -2.40 GBP Balance: 1212.02 GBP Date: 15/04/2016 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF GE263916E, MANDATE NO 0053 Amount: -87.10 GBP Balance: 1214.42 GBP Date: 14/04/2016 Description: CARD PAYMENT TO WAITROSE 478,61.55 GBP, RATE 1.00/GBP ON 12-04-2016 Amount: -61.55 GBP Balance: 1301.52 GBP Date: 14/04/2016 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.25 GBP, RATE 1.00/GBP ON 12-04-2016 Amount: -6.25 GBP Balance: 1363.07 GBP Date: 14/04/2016 Description: CARD PAYMENT TO TESCO STORE 2636,7.87 GBP, RATE 1.00/GBP ON 12-04-2016 Amount: -7.87 GBP Balance: 1369.32 GBP Date: 13/04/2016 Description: CARD PAYMENT TO DVLA VEHICLE TAX,210.00 GBP, RATE 1.00/GBP ON 11-04-2016 Amount: -210.00 GBP Balance: 1377.19 GBP Date: 12/04/2016 Description: CARD PAYMENT TO WICKES,33.42 GBP, RATE 1.00/GBP ON 10-04-2016 Amount: -33.42 GBP Balance: 1587.19 GBP Date: 12/04/2016 Description: CARD PAYMENT TO HINDHEAD SF CONNECT,6.60 GBP, RATE 1.00/GBP ON 08-04-2016 Amount: -6.60 GBP Balance: 1620.61 GBP Date: 11/04/2016 Description: CARD PAYMENT TO WICKES,25.71 GBP, RATE 1.00/GBP ON 08-04-2016 Amount: -25.71 GBP Balance: 1627.21 GBP Date: 11/04/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,14.61 GBP, RATE 1.00/GBP ON 08-04-2016 Amount: -14.61 GBP Balance: 1652.92 GBP Date: 11/04/2016 Description: CARD PAYMENT TO HOMEBASE LTD 050,13.33 GBP, RATE 1.00/GBP ON 08-04-2016 Amount: -13.33 GBP Balance: 1667.53 GBP Date: 09/04/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,12.53 GBP, RATE 1.00/GBP ON 07-04-2016 Amount: -12.53 GBP Balance: 1680.86 GBP Date: 08/04/2016 Description: CARD PAYMENT TO CPC,12.53 GBP, RATE 1.00/GBP ON 05-04-2016 Amount: -12.53 GBP Balance: 1693.39 GBP Date: 08/04/2016 Description: CARD PAYMENT TO WWW.CHAMPIONTIMBER,273.50 GBP, RATE 1.00/GBP ON 06-04-2016 Amount: -273.50 GBP Balance: 1705.92 GBP Date: 07/04/2016 Description: CARD PAYMENT TO CPC,22.67 GBP, RATE 1.00/GBP ON 01-04-2016 Amount: -22.67 GBP Balance: 1979.42 GBP Date: 06/04/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -10.95 GBP Balance: 2002.09 GBP Date: 05/04/2016 Description: CARD PAYMENT TO HINDHEAD SF CONNECT,53.51 GBP, RATE 1.00/GBP ON 01-04-2016 Amount: -53.51 GBP Balance: 2013.04 GBP Date: 05/04/2016 Description: CARD PAYMENT TO WAITROSE 478,87.65 GBP, RATE 1.00/GBP ON 02-04-2016 Amount: -87.65 GBP Balance: 2066.55 GBP Date: 05/04/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -4.50 GBP Balance: 2154.20 GBP Date: 04/04/2016 Description: CARD PAYMENT TO WICKES,25.42 GBP, RATE 1.00/GBP ON 01-04-2016 Amount: -25.42 GBP Balance: 2158.70 GBP Date: 04/04/2016 Description: CARD PAYMENT TO LYON LIGHTING LTD,36.54 GBP, RATE 1.00/GBP ON 01-04-2016 Amount: -36.54 GBP Balance: 2184.12 GBP Date: 04/04/2016 Description: CARD PAYMENT TO WWW.DOORSDIRECTUK.CO.U,449.00 GBP, RATE 1.00/GBP ON 01-04-2016 Amount: -449.00 GBP Balance: 2220.66 GBP Date: 02/04/2016 Description: CARD PAYMENT TO HINDHEAD SF CONNECT,46.42 GBP, RATE 1.00/GBP ON 30-03-2016 Amount: -46.42 GBP Balance: 2669.66 GBP Date: 01/04/2016 Description: DIRECT DEBIT PAYMENT TO CORNHILL DIRECT REF 90033417/62940816, MANDATE NO 0045 Amount: -31.88 GBP Balance: 2716.08 GBP Date: 01/04/2016 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -32.00 GBP Balance: 2747.96 GBP Date: 01/04/2016 Description: DIRECT DEBIT PAYMENT TO EAST HAMPSHIRE D C REF 02723264 001, MANDATE NO 0015 Amount: -176.09 GBP Balance: 2779.96 GBP Date: 31/03/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,14.66 GBP, RATE 1.00/GBP ON 29-03-2016 Amount: -14.66 GBP Balance: 2956.05 GBP Date: 31/03/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -28.00 GBP Balance: 2970.71 GBP Date: 29/03/2016 Description: FASTER PAYMENTS RECEIPT REF.WINGPATH LTD FROM WINGPATH LTD Amount: 1020.80 GBP Balance: 2998.71 GBP Date: 29/03/2016 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -13.22 GBP Balance: 1977.91 GBP Date: 26/03/2016 Description: CARD PAYMENT TO WWW.PEARSTAIRS.CO.,92.52 GBP, RATE 1.00/GBP ON 24-03-2016 Amount: -92.52 GBP Balance: 1991.13 GBP Date: 24/03/2016 Description: CARD PAYMENT TO MACHINE MART WEB,34.38 GBP, RATE 1.00/GBP ON 22-03-2016 Amount: -34.38 GBP Balance: 2083.65 GBP Date: 24/03/2016 Description: CARD PAYMENT TO WWW.CHAMPIONTIMBER,31.26 GBP, RATE 1.00/GBP ON 22-03-2016 Amount: -31.26 GBP Balance: 2118.03 GBP Date: 23/03/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100281731426409 Amount: 812.00 GBP Balance: 2149.29 GBP Date: 22/03/2016 Description: CARD PAYMENT TO HINDHEAD SF CONNECT,6.60 GBP, RATE 1.00/GBP ON 18-03-2016 Amount: -6.60 GBP Balance: 1337.29 GBP Date: 21/03/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -25.26 GBP Balance: 1343.89 GBP Date: 21/03/2016 Description: CARD PAYMENT TO WAITROSE 478,59.64 GBP, RATE 1.00/GBP ON 18-03-2016 Amount: -59.64 GBP Balance: 1369.15 GBP Date: 21/03/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,12.96 GBP, RATE 1.00/GBP ON 18-03-2016 Amount: -12.96 GBP Balance: 1428.79 GBP Date: 18/03/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,11.60 GBP, RATE 1.00/GBP ON 16-03-2016 Amount: -11.60 GBP Balance: 1441.75 GBP Date: 16/03/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 14-03-2016 Amount: -2.40 GBP Balance: 1453.35 GBP Date: 16/03/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -1.09 GBP Balance: 1455.75 GBP Date: 15/03/2016 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF GE263916E, MANDATE NO 0053 Amount: -88.44 GBP Balance: 1456.84 GBP Date: 14/03/2016 Description: CARD PAYMENT TO WAITROSE 478,74.55 GBP, RATE 1.00/GBP ON 10-03-2016 Amount: -74.55 GBP Balance: 1545.28 GBP Date: 08/03/2016 Description: CARD PAYMENT TO HINDHEAD SF CONNECT,6.60 GBP, RATE 1.00/GBP ON 04-03-2016 Amount: -6.60 GBP Balance: 1619.83 GBP Date: 07/03/2016 Description: CASH WITHDRAWAL AT COOPERATIVE GU2 ATM COOPERATIVE GU2, HINDHEAD,100.00 GBP , ON 07-03-201 Amount: -100.00 GBP Balance: 1626.43 GBP Date: 07/03/2016 Description: CARD PAYMENT TO WAITROSE 478,65.02 GBP, RATE 1.00/GBP ON 04-03-2016 Amount: -65.02 GBP Balance: 1726.43 GBP Date: 02/03/2016 Description: MY OFFERS CASH EARNINGS FRANK Amount: 4.05 GBP Balance: 1791.45 GBP Date: 02/03/2016 Description: DIRECT DEBIT PAYMENT TO CORNHILL DIRECT REF 90033417/62940816, MANDATE NO 0045 Amount: -31.88 GBP Balance: 1787.40 GBP Date: 01/03/2016 Description: DIRECT DEBIT PAYMENT TO TV LICENCE DDA REF 0003766517, MANDATE NO 0005 Amount: -145.50 GBP Balance: 1819.28 GBP Date: 01/03/2016 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -32.00 GBP Balance: 1964.78 GBP Date: 29/02/2016 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -13.10 GBP Balance: 1996.78 GBP Date: 29/02/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -14.69 GBP Balance: 2009.88 GBP Date: 29/02/2016 Description: CARD PAYMENT TO LAND REGISTRY,3.00 GBP, RATE 1.00/GBP ON 26-02-2016 Amount: -3.00 GBP Balance: 2024.57 GBP Date: 26/02/2016 Description: FASTER PAYMENTS RECEIPT REF.WINGPATH LTD FROM WINGPATH LTD Amount: 26.39 GBP Balance: 2027.57 GBP Date: 26/02/2016 Description: FASTER PAYMENTS RECEIPT REF.WINGPATH LTD FROM WINGPATH LTD Amount: 1383.40 GBP Balance: 2001.18 GBP Date: 26/02/2016 Description: CARD PAYMENT TO WWW.DVLA.GOV.UK,230.00 GBP, RATE 1.00/GBP ON 24-02-2016 Amount: -230.00 GBP Balance: 617.78 GBP Date: 25/02/2016 Description: CARD PAYMENT TO BEECH HILL GARAGE,340.21 GBP, RATE 1.00/GBP ON 23-02-2016 Amount: -340.21 GBP Balance: 847.78 GBP Date: 25/02/2016 Description: CARD PAYMENT TO WAITROSE 478,79.42 GBP, RATE 1.00/GBP ON 23-02-2016 Amount: -79.42 GBP Balance: 1187.99 GBP Date: 24/02/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100283476137167 Amount: 812.00 GBP Balance: 1267.41 GBP Date: 23/02/2016 Description: CARD PAYMENT TO NATIONALPLASTICS,81.04 GBP, RATE 1.00/GBP ON 21-02-2016 Amount: -81.04 GBP Balance: 455.41 GBP Date: 20/02/2016 Description: CARD PAYMENT TO WOOLMER SERVICE STN,42.72 GBP, RATE 1.00/GBP ON 18-02-2016 Amount: -42.72 GBP Balance: 536.45 GBP Date: 16/02/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 13-02-2016 Amount: -2.40 GBP Balance: 579.17 GBP Date: 16/02/2016 Description: CARD PAYMENT TO WAITROSE 478,70.52 GBP, RATE 1.00/GBP ON 13-02-2016 Amount: -70.52 GBP Balance: 581.57 GBP Date: 13/02/2016 Description: CARD PAYMENT TO ANDREW JS MUSSETT LTD,81.00 GBP, RATE 1.00/GBP ON 11-02-2016 Amount: -81.00 GBP Balance: 652.09 GBP Date: 11/02/2016 Description: CARD PAYMENT TO BRITISH GAS.CO.UK,342.27 GBP, RATE 1.00/GBP ON 09-02-2016 Amount: -342.27 GBP Balance: 733.09 GBP Date: 10/02/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -9.99 GBP Balance: 1075.36 GBP Date: 10/02/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -3.69 GBP Balance: 1085.35 GBP Date: 08/02/2016 Description: CARD PAYMENT TO M&S SIMPLY FOOD - SSP,6.60 GBP, RATE 1.00/GBP ON 05-02-2016 Amount: -6.60 GBP Balance: 1089.04 GBP Date: 08/02/2016 Description: CARD PAYMENT TO WAITROSE 478,90.36 GBP, RATE 1.00/GBP ON 05-02-2016 Amount: -90.36 GBP Balance: 1095.64 GBP Date: 06/02/2016 Description: CARD PAYMENT TO TICKETOFFICESALE,24.20 GBP, RATE 1.00/GBP ON 04-02-2016 Amount: -24.20 GBP Balance: 1186.00 GBP Date: 05/02/2016 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF GE263916E, MANDATE NO 0053 Amount: -98.21 GBP Balance: 1210.20 GBP Date: 02/02/2016 Description: CARD PAYMENT TO NATIONAL LOTTERY INTE,10.00 GBP, RATE 1.00/GBP ON 30-01-2016 Amount: -10.00 GBP Balance: 1308.41 GBP Date: 02/02/2016 Description: CARD PAYMENT TO MARKS & SPENCER,6.00 GBP, RATE 1.00/GBP ON 30-01-2016 Amount: -6.00 GBP Balance: 1318.41 GBP Date: 02/02/2016 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,13.45 GBP, RATE 1.00/GBP ON 30-01-2016 Amount: -13.45 GBP Balance: 1324.41 GBP Date: 02/02/2016 Description: CARD PAYMENT TO MARKS & SPENCER ON 2016-01-30 Amount: -25.55 GBP Balance: 1337.86 GBP Date: 01/02/2016 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -27.00 GBP Balance: 1363.41 GBP Date: 30/01/2016 Description: CASH WITHDRAWAL AT SAINSBURY S ATM BASINGSTOKE, BASINGSTOKE,100.00 GBP , ON 30-01-2016 Amount: -100.00 GBP Balance: 1390.41 GBP Date: 29/01/2016 Description: DIRECT DEBIT PAYMENT TO CORNHILL DIRECT REF 90033417/62940816, MANDATE NO 0045 Amount: -31.88 GBP Balance: 1490.41 GBP Date: 28/01/2016 Description: CARD PAYMENT TO CO-OP GROUP 500274,11.34 GBP, RATE 1.00/GBP ON 26-01-2016 Amount: -11.34 GBP Balance: 1522.29 GBP Date: 28/01/2016 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -13.18 GBP Balance: 1533.63 GBP Date: 27/01/2016 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100292398910824 Amount: 812.00 GBP Balance: 1546.81 GBP Date: 25/01/2016 Description: CARD PAYMENT TO WWW.LIVSUPPLIES.CO.UK,24.72 GBP, RATE 1.00/GBP ON 22-01-2016 Amount: -24.72 GBP Balance: 734.81 GBP Date: 25/01/2016 Description: CARD PAYMENT TO WWW.CHAMPIONTIMBER,43.65 GBP, RATE 1.00/GBP ON 22-01-2016 Amount: -43.65 GBP Balance: 759.53 GBP Date: 21/01/2016 Description: CARD PAYMENT TO WAITROSE 478,80.92 GBP, RATE 1.00/GBP ON 19-01-2016 Amount: -80.92 GBP Balance: 803.18 GBP Date: 21/01/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -46.80 GBP Balance: 884.10 GBP Date: 21/01/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -17.56 GBP Balance: 930.90 GBP Date: 20/01/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -15.88 GBP Balance: 948.46 GBP Date: 19/01/2016 Description: CARD PAYMENT TO WOOLMER SERVICE STN,45.34 GBP, RATE 1.00/GBP ON 17-01-2016 Amount: -45.34 GBP Balance: 964.34 GBP Date: 16/01/2016 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 14-01-2016 Amount: -2.40 GBP Balance: 1009.68 GBP Date: 16/01/2016 Description: CARD PAYMENT TO BEECH HILL GARAGE,54.85 GBP, RATE 1.00/GBP ON 14-01-2016 Amount: -54.85 GBP Balance: 1012.08 GBP Date: 15/01/2016 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF GE263916E, MANDATE NO 0053 Amount: -79.71 GBP Balance: 1066.93 GBP Date: 13/01/2016 Description: CARD PAYMENT TO WAITROSE 478,87.35 GBP, RATE 1.00/GBP ON 11-01-2016 Amount: -87.35 GBP Balance: 1146.64 GBP Date: 13/01/2016 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -7.15 GBP Balance: 1233.99 GBP Date: 12/01/2016 Description: CARD PAYMENT TO THE BODY SHOP2717,18.00 GBP, RATE 1.00/GBP ON 09-01-2016 Amount: -18.00 GBP Balance: 1241.14 GBP Date: 07/01/2016 Description: DIRECT DEBIT PAYMENT TO CCC REF 115088DIRECT DEBIT, MANDATE NO 0054 Amount: -37.00 GBP Balance: 1259.14 GBP Date: 07/01/2016 Description: BANK GIRO CREDIT REF CO-OPERATIVE ENERG, 8228910000 Amount: 12.04 GBP Balance: 1296.14 GBP Date: 06/01/2016 Description: CREDIT FROM NEW LOOK INTERNET ON 2015-12-31 Amount: 22.99 GBP Balance: 1284.10 GBP Date: 04/01/2016 Description: MY OFFERS CASH EARNINGS FRANK Amount: 3.18 GBP Balance: 1261.11 GBP Date: 04/01/2016 Description: DIRECT DEBIT PAYMENT TO EAST HAMPSHIRE D C REF 02723264 001, MANDATE NO 0015 Amount: -175.00 GBP Balance: 1257.93 GBP Date: 04/01/2016 Description: DIRECT DEBIT PAYMENT TO CORNHILL DIRECT REF 90033417/62940816, MANDATE NO 0045 Amount: -31.88 GBP Balance: 1432.93 GBP Date: 04/01/2016 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -27.00 GBP Balance: 1464.81 GBP Date: 01/01/2016 Description: CARD PAYMENT TO SAINSBURYS S/MKT,44.79 GBP, RATE 1.00/GBP ON 30-12-2015 Amount: -44.79 GBP Balance: 1491.81 GBP Date: 01/01/2016 Description: CREDIT FROM CAMELOT UK LOTTERIES V ON 2015-12-30 Amount: 0.20 GBP Balance: 1536.60 GBP