From: 01/01/2018 to 08/05/2018 Account: XXXX XXXX XXXX 0699 Date: 08/05/2018 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF 1228523, MANDATE NO 0055 Amount: -66.69  Balance: 606.49  Date: 01/05/2018 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -15.60  Balance: 673.18  Date: 09/04/2018 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF 1228523, MANDATE NO 0055 Amount: -75.65  Balance: 688.78  Date: 06/04/2018 Description: FASTER PAYMENTS RECEIPT REF.S METAL FROM S METAL RECY LTD Amount: 125.00  Balance: 764.43  Date: 03/04/2018 Description: UNARRANGED OVERDRAFT USAGE FEE Amount: -12.00  Balance: 639.43  Date: 03/04/2018 Description: PAID TRANSACTION CARD PAYMENT TO WILKO RETAIL LIMIT,14.80 GBP, RATE 1.00/GBP ON 12-02-2018 Amount: -10.00  Balance: 651.43  Date: 03/04/2018 Description: PAID TRANSACTION CARD PAYMENT TO SAINSBURYS,8.00 GBP, RATE 1.00/GBP ON 11-02-2018 Amount: -10.00  Balance: 661.43  Date: 28/03/2018 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -15.73  Balance: 671.43  Date: 21/03/2018 Description: CARD PAYMENT TO SAINSBURY'S S/MKT,69.13 GBP, RATE 1.00/GBP ON 19-03-2018 Amount: -69.13  Balance: 687.16  Date: 19/03/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,19.99 GBP, RATE 1.00/GBP ON 16-03-2018 Amount: -19.99  Balance: 756.29  Date: 19/03/2018 Description: CARD PAYMENT TO TESCO STORES 2193,23.75 GBP, RATE 1.00/GBP ON 16-03-2018 Amount: -23.75  Balance: 776.28  Date: 17/03/2018 Description: CARD PAYMENT TO COOMERS,6.77 GBP, RATE 1.00/GBP ON 15-03-2018 Amount: -6.77  Balance: 800.03  Date: 16/03/2018 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,10.00 GBP, RATE 1.00/GBP ON 14-03-2018 Amount: -10.00  Balance: 806.80  Date: 15/03/2018 Description: CARD PAYMENT TO SAINSBURYS,7.10 GBP, RATE 1.00/GBP ON 13-03-2018 Amount: -7.10  Balance: 816.80  Date: 15/03/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,6.77 GBP, RATE 1.00/GBP ON 13-03-2018 Amount: -6.77  Balance: 823.90  Date: 15/03/2018 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -11.91  Balance: 830.67  Date: 14/03/2018 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,1.95 GBP, RATE 1.00/GBP ON 12-03-2018 Amount: -1.95  Balance: 842.58  Date: 14/03/2018 Description: CARD PAYMENT TO TESCO STORES 2193,18.50 GBP, RATE 1.00/GBP ON 12-03-2018 Amount: -18.50  Balance: 844.53  Date: 14/03/2018 Description: CARD PAYMENT TO BORDON SS 40324209,51.92 GBP, RATE 1.00/GBP ON 12-03-2018 Amount: -51.92  Balance: 863.03  Date: 14/03/2018 Description: CARD PAYMENT TO TESCO STORES-2193,1.25 GBP, RATE 1.00/GBP ON 12-03-2018 Amount: -1.25  Balance: 914.95  Date: 14/03/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,13.49 GBP, RATE 1.00/GBP ON 12-03-2018 Amount: -13.49  Balance: 916.20  Date: 13/03/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,18.56 GBP, RATE 1.00/GBP ON 11-03-2018 Amount: -18.56  Balance: 929.69  Date: 12/03/2018 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF 1228523, MANDATE NO 0055 Amount: -61.32  Balance: 948.25  Date: 12/03/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,15.28 GBP, RATE 1.00/GBP ON 09-03-2018 Amount: -15.28  Balance: 1009.57  Date: 12/03/2018 Description: CARD PAYMENT TO TESCO STORES 2193,15.39 GBP, RATE 1.00/GBP ON 09-03-2018 Amount: -15.39  Balance: 1024.85  Date: 10/03/2018 Description: CARD PAYMENT TO TESCO STORES 2193,17.74 GBP, RATE 1.00/GBP ON 08-03-2018 Amount: -17.74  Balance: 1040.24  Date: 10/03/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,6.29 GBP, RATE 1.00/GBP ON 08-03-2018 Amount: -6.29  Balance: 1057.98  Date: 09/03/2018 Description: CARD PAYMENT TO TESCO STORES 2193,4.99 GBP, RATE 1.00/GBP ON 07-03-2018 Amount: -4.99  Balance: 1064.27  Date: 08/03/2018 Description: CARD PAYMENT TO TESCO STORES 2193,13.85 GBP, RATE 1.00/GBP ON 06-03-2018 Amount: -13.85  Balance: 1069.26  Date: 08/03/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,8.58 GBP, RATE 1.00/GBP ON 06-03-2018 Amount: -8.58  Balance: 1083.11  Date: 08/03/2018 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,16.50 GBP, RATE 1.00/GBP ON 06-03-2018 Amount: -16.50  Balance: 1091.69  Date: 06/03/2018 Description: CARD PAYMENT TO SAINSBURYS,17.45 GBP, RATE 1.00/GBP ON 04-03-2018 Amount: -17.45  Balance: 1108.19  Date: 06/03/2018 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 04-03-2018 Amount: -2.40  Balance: 1125.64  Date: 06/03/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,10.44 GBP, RATE 1.00/GBP ON 04-03-2018 Amount: -10.44  Balance: 1128.04  Date: 03/03/2018 Description: CARD PAYMENT TO MARKS&SPENCER PLC SF,6.50 GBP, RATE 1.00/GBP ON 01-03-2018 Amount: -6.50  Balance: 1138.48  Date: 03/03/2018 Description: CARD PAYMENT TO SAINSBURY'S S/MKT,45.71 GBP, RATE 1.00/GBP ON 01-03-2018 Amount: -45.71  Balance: 1144.98  Date: 02/03/2018 Description: CARD PAYMENT TO WWW.TRADINGDEPOT.COM,20.82 GBP, RATE 1.00/GBP ON 28-02-2018 Amount: -20.82  Balance: 1190.69  Date: 02/03/2018 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -17.99  Balance: 1211.51  Date: 02/03/2018 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -2.29  Balance: 1229.50  Date: 01/03/2018 Description: DIRECT DEBIT PAYMENT TO TV LICENCE DDA REF 0003766517, MANDATE NO 0005 Amount: -147.00  Balance: 1231.79  Date: 01/03/2018 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,10.65 GBP, RATE 1.00/GBP ON 27-02-2018 Amount: -10.65  Balance: 1378.79  Date: 28/02/2018 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -15.60  Balance: 1389.44  Date: 28/02/2018 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -8.35  Balance: 1405.04  Date: 28/02/2018 Description: CARD PAYMENT TO TESCO STORES 2193,10.59 GBP, RATE 1.00/GBP ON 26-02-2018 Amount: -10.59  Balance: 1413.39  Date: 28/02/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,32.63 GBP, RATE 1.00/GBP ON 26-02-2018 Amount: -32.63  Balance: 1423.98  Date: 27/02/2018 Description: CARD PAYMENT TO SAINSBURYS,1.65 GBP, RATE 1.00/GBP ON 25-02-2018 Amount: -1.65  Balance: 1456.61  Date: 27/02/2018 Description: CARD PAYMENT TO SAINSBURYS,16.30 GBP, RATE 1.00/GBP ON 25-02-2018 Amount: -16.30  Balance: 1458.26  Date: 27/02/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,25.68 GBP, RATE 1.00/GBP ON 25-02-2018 Amount: -25.68  Balance: 1474.56  Date: 26/02/2018 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -6.98  Balance: 1500.24  Date: 24/02/2018 Description: CARD PAYMENT TO TESCO STORES 2193,9.00 GBP, RATE 1.00/GBP ON 22-02-2018 Amount: -9.00  Balance: 1507.22  Date: 24/02/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,13.92 GBP, RATE 1.00/GBP ON 22-02-2018 Amount: -13.92  Balance: 1516.22  Date: 23/02/2018 Description: CARD PAYMENT TO NEW LOOK 1720,13.04 GBP, RATE 1.00/GBP ON 21-02-2018 Amount: -13.04  Balance: 1530.14  Date: 23/02/2018 Description: CARD PAYMENT TO MONSOON/ACCZ LTD,14.00 GBP, RATE 1.00/GBP ON 21-02-2018 Amount: -14.00  Balance: 1543.18  Date: 22/02/2018 Description: CARD PAYMENT TO TESCO STORES 2193,56.26 GBP, RATE 1.00/GBP ON 20-02-2018 Amount: -56.26  Balance: 1557.18  Date: 22/02/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,41.37 GBP, RATE 1.00/GBP ON 20-02-2018 Amount: -41.37  Balance: 1613.44  Date: 22/02/2018 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,5.75 GBP, RATE 1.00/GBP ON 20-02-2018 Amount: -5.75  Balance: 1654.81  Date: 21/02/2018 Description: CARD PAYMENT TO WWW.AVAAZ.ORG,8.00 GBP, RATE 1.00/GBP ON 19-02-2018 Amount: -8.00  Balance: 1660.56  Date: 21/02/2018 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100267152699192 Amount: 840.84  Balance: 1668.56  Date: 20/02/2018 Description: CARD PAYMENT TO WWWAVAAZORG,12.00 GBP, RATE 1.00/GBP ON 18-02-2018 Amount: -12.00  Balance: 827.72  Date: 20/02/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,17.89 GBP, RATE 1.00/GBP ON 18-02-2018 Amount: -17.89  Balance: 839.72  Date: 20/02/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,3.29 GBP, RATE 1.00/GBP ON 18-02-2018 Amount: -3.29  Balance: 857.61  Date: 20/02/2018 Description: CARD PAYMENT TO SAINSBURYS,22.85 GBP, RATE 1.00/GBP ON 18-02-2018 Amount: -22.85  Balance: 860.90  Date: 20/02/2018 Description: CARD PAYMENT TO SAINSBURYS,1.35 GBP, RATE 1.00/GBP ON 18-02-2018 Amount: -1.35  Balance: 883.75  Date: 19/02/2018 Description: CARD PAYMENT TO SAINSBURYS PETROL,50.75 GBP, RATE 1.00/GBP ON 16-02-2018 Amount: -50.75  Balance: 885.10  Date: 17/02/2018 Description: CARD PAYMENT TO SAINSBURYS,5.20 GBP, RATE 1.00/GBP ON 15-02-2018 Amount: -5.20  Balance: 935.85  Date: 17/02/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,14.21 GBP, RATE 1.00/GBP ON 15-02-2018 Amount: -14.21  Balance: 941.05  Date: 16/02/2018 Description: CARD PAYMENT TO WICKES,11.98 GBP, RATE 1.00/GBP ON 14-02-2018 Amount: -11.98  Balance: 955.26  Date: 16/02/2018 Description: CARD PAYMENT TO COOMERS,1.24 GBP, RATE 1.00/GBP ON 14-02-2018 Amount: -1.24  Balance: 967.24  Date: 15/02/2018 Description: FASTER PAYMENTS RECEIPT FROM MR F O'GORMAN Amount: 1000.00  Balance: 968.48  Date: 14/02/2018 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,14.80 GBP, RATE 1.00/GBP ON 12-02-2018 Amount: -14.80  Balance: -31.52  Date: 13/02/2018 Description: CARD PAYMENT TO SAINSBURYS,8.00 GBP, RATE 1.00/GBP ON 11-02-2018 Amount: -8.00  Balance: -16.72  Date: 13/02/2018 Description: CARD PAYMENT TO SAINSBURYS,18.65 GBP, RATE 1.00/GBP ON 11-02-2018 Amount: -18.65  Balance: -8.72  Date: 13/02/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,30.40 GBP, RATE 1.00/GBP ON 11-02-2018 Amount: -30.40  Balance: 9.93  Date: 12/02/2018 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF 1228523, MANDATE NO 0055 Amount: -50.98  Balance: 40.33  Date: 12/02/2018 Description: CARD PAYMENT TO COOMERS,26.16 GBP, RATE 1.00/GBP ON 09-02-2018 Amount: -26.16  Balance: 91.31  Date: 08/02/2018 Description: CARD PAYMENT TO TESCO STORES 2193,69.40 GBP, RATE 1.00/GBP ON 06-02-2018 Amount: -69.40  Balance: 117.47  Date: 08/02/2018 Description: CARD PAYMENT TO MOORE MOTORS HEADLY,18.00 GBP, RATE 1.00/GBP ON 06-02-2018 Amount: -18.00  Balance: 186.87  Date: 06/02/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,21.27 GBP, RATE 1.00/GBP ON 04-02-2018 Amount: -21.27  Balance: 204.87  Date: 06/02/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,10.86 GBP, RATE 1.00/GBP ON 03-02-2018 Amount: -10.86  Balance: 226.14  Date: 06/02/2018 Description: CARD PAYMENT TO SAINSBURYS,10.45 GBP, RATE 1.00/GBP ON 03-02-2018 Amount: -10.45  Balance: 237.00  Date: 05/02/2018 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 02-02-2018 Amount: -2.40  Balance: 247.45  Date: 03/02/2018 Description: CARD PAYMENT TO SAINSBURYS,18.00 GBP, RATE 1.00/GBP ON 01-02-2018 Amount: -18.00  Balance: 249.85  Date: 03/02/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,14.38 GBP, RATE 1.00/GBP ON 01-02-2018 Amount: -14.38  Balance: 267.85  Date: 03/02/2018 Description: CARD PAYMENT TO SELFSERVE TICKET,7.00 GBP, RATE 1.00/GBP ON 01-02-2018 Amount: -7.00  Balance: 282.23  Date: 03/02/2018 Description: CARD PAYMENT TO STGCOACH/CTYLINK,8.60 GBP, RATE 1.00/GBP ON 01-02-2018 Amount: -8.60  Balance: 289.23  Date: 02/02/2018 Description: CARD PAYMENT TO CPC,16.74 GBP, RATE 1.00/GBP ON 30-01-2018 Amount: -16.74  Balance: 297.83  Date: 02/02/2018 Description: CARD PAYMENT TO WOOLMER SERVICE STN,51.90 GBP, RATE 1.00/GBP ON 31-01-2018 Amount: -51.90  Balance: 314.57  Date: 01/02/2018 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -24.00  Balance: 366.47  Date: 01/02/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,21.06 GBP, RATE 1.00/GBP ON 30-01-2018 Amount: -21.06  Balance: 390.47  Date: 31/01/2018 Description: CARD PAYMENT TO SAINSBURYS,4.20 GBP, RATE 1.00/GBP ON 29-01-2018 Amount: -4.20  Balance: 411.53  Date: 31/01/2018 Description: CARD PAYMENT TO SAINSBURYS,12.05 GBP, RATE 1.00/GBP ON 29-01-2018 Amount: -12.05  Balance: 415.73  Date: 31/01/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,28.63 GBP, RATE 1.00/GBP ON 29-01-2018 Amount: -28.63  Balance: 427.78  Date: 31/01/2018 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -7.85  Balance: 456.41  Date: 29/01/2018 Description: DIRECT DEBIT PAYMENT TO THE PHONE CO-OP REF 00147707, MANDATE NO 0050 Amount: -16.18  Balance: 464.26  Date: 27/01/2018 Description: CARD PAYMENT TO SAINSBURYS S/MKTS,6.90 GBP, RATE 1.00/GBP ON 25-01-2018 Amount: -6.90  Balance: 480.44  Date: 27/01/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,10.36 GBP, RATE 1.00/GBP ON 25-01-2018 Amount: -10.36  Balance: 487.34  Date: 27/01/2018 Description: CARD PAYMENT TO WWW.BRITISHGAS.CO.,326.92 GBP, RATE 1.00/GBP ON 25-01-2018 Amount: -326.92  Balance: 497.70  Date: 27/01/2018 Description: CARD PAYMENT TO SAINSBURYS,8.60 GBP, RATE 1.00/GBP ON 25-01-2018 Amount: -8.60  Balance: 824.62  Date: 27/01/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,5.49 GBP, RATE 1.00/GBP ON 25-01-2018 Amount: -5.49  Balance: 833.22  Date: 26/01/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,5.49 GBP, RATE 1.00/GBP ON 24-01-2018 Amount: -5.49  Balance: 838.71  Date: 26/01/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,25.60 GBP, RATE 1.00/GBP ON 24-01-2018 Amount: -25.60  Balance: 844.20  Date: 26/01/2018 Description: CREDIT FROM SCREWFIX DIRECT LT ON 2018-01-24 Amount: 4.92  Balance: 869.80  Date: 25/01/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,8.58 GBP, RATE 1.00/GBP ON 23-01-2018 Amount: -8.58  Balance: 864.88  Date: 24/01/2018 Description: CARD PAYMENT TO WWWAVAAZORG,8.00 GBP, RATE 1.00/GBP ON 22-01-2018 Amount: -8.00  Balance: 873.46  Date: 24/01/2018 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -7.85  Balance: 881.46  Date: 24/01/2018 Description: BANK GIRO CREDIT REF YM638246C DWP SP, 000100281433170815 Amount: 840.84  Balance: 889.31  Date: 23/01/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,13.89 GBP, RATE 1.00/GBP ON 20-01-2018 Amount: -13.89  Balance: 48.47  Date: 23/01/2018 Description: CARD PAYMENT TO TESCO STORES 2193,51.38 GBP, RATE 1.00/GBP ON 21-01-2018 Amount: -51.38  Balance: 62.36  Date: 22/01/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,34.36 GBP, RATE 1.00/GBP ON 19-01-2018 Amount: -34.36  Balance: 113.74  Date: 22/01/2018 Description: CARD PAYMENT TO SAINSBURYS,2.75 GBP, RATE 1.00/GBP ON 19-01-2018 Amount: -2.75  Balance: 148.10  Date: 22/01/2018 Description: CARD PAYMENT TO MOORE MOTORS HEADLY,268.03 GBP, RATE 1.00/GBP ON 19-01-2018 Amount: -268.03  Balance: 150.85  Date: 20/01/2018 Description: CARD PAYMENT TO MARTIN MCCOLL,1.05 GBP, RATE 1.00/GBP ON 18-01-2018 Amount: -1.05  Balance: 418.88  Date: 19/01/2018 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -6.35  Balance: 419.93  Date: 19/01/2018 Description: DIRECT DEBIT PAYMENT TO PAYPAL PAYMENT REF 59EJ22226NTQW, MANDATE NO 0037 Amount: -3.85  Balance: 426.28  Date: 16/01/2018 Description: CARD PAYMENT TO TESCO STORES 2193,8.00 GBP, RATE 1.00/GBP ON 13-01-2018 Amount: -8.00  Balance: 430.13  Date: 16/01/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,12.72 GBP, RATE 1.00/GBP ON 13-01-2018 Amount: -12.72  Balance: 438.13  Date: 15/01/2018 Description: CARD PAYMENT TO WILKO RETAIL LIMIT,13.65 GBP, RATE 1.00/GBP ON 12-01-2018 Amount: -13.65  Balance: 450.85  Date: 15/01/2018 Description: CARD PAYMENT TO TESCO STORES 2193,73.60 GBP, RATE 1.00/GBP ON 12-01-2018 Amount: -73.60  Balance: 464.50  Date: 15/01/2018 Description: CARD PAYMENT TO HEADLEY PHARMACY,9.23 GBP, RATE 1.00/GBP ON 12-01-2018 Amount: -9.23  Balance: 538.10  Date: 12/01/2018 Description: DIRECT DEBIT PAYMENT TO GOOD ENERGY LTD REF 1228523, MANDATE NO 0055 Amount: -105.06  Balance: 547.33  Date: 11/01/2018 Description: FASTER PAYMENTS RECEIPT FROM MR F O'GORMAN Amount: 500.00  Balance: 652.39  Date: 11/01/2018 Description: CARD PAYMENT TO HINDHEAD SF CONNECT,52.67 GBP, RATE 1.00/GBP ON 08-01-2018 Amount: -52.67  Balance: 152.39  Date: 10/01/2018 Description: CARD PAYMENT TO SAINSBURYS,5.60 GBP, RATE 1.00/GBP ON 08-01-2018 Amount: -5.60  Balance: 205.06  Date: 10/01/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,17.02 GBP, RATE 1.00/GBP ON 08-01-2018 Amount: -17.02  Balance: 210.66  Date: 09/01/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,16.23 GBP, RATE 1.00/GBP ON 05-01-2018 Amount: -16.23  Balance: 227.68  Date: 08/01/2018 Description: CARD PAYMENT TO M&S SIMPLY FOOD - SSP,5.40 GBP, RATE 1.00/GBP ON 05-01-2018 Amount: -5.40  Balance: 243.91  Date: 05/01/2018 Description: CARD PAYMENT TO WWW.VOIPFONE.CO.UK,2.40 GBP, RATE 1.00/GBP ON 03-01-2018 Amount: -2.40  Balance: 249.31  Date: 05/01/2018 Description: CARD PAYMENT TO TESCO STORES 2193,50.43 GBP, RATE 1.00/GBP ON 03-01-2018 Amount: -50.43  Balance: 251.71  Date: 03/01/2018 Description: CARD PAYMENT TO SCREWFIX DIRECT,4.02 GBP, RATE 1.00/GBP ON 31-12-2017 Amount: -4.02  Balance: 302.14  Date: 03/01/2018 Description: CARD PAYMENT TO CO-OP GROUP 500274,25.72 GBP, RATE 1.00/GBP ON 31-12-2017 Amount: -25.72  Balance: 306.16  Date: 03/01/2018 Description: CARD PAYMENT TO WICKES,6.27 GBP, RATE 1.00/GBP ON 31-12-2017 Amount: -6.27  Balance: 331.88  Date: 03/01/2018 Description: CARD PAYMENT TO SAINSBURYS,6.25 GBP, RATE 1.00/GBP ON 31-12-2017 Amount: -6.25  Balance: 338.15  Date: 02/01/2018 Description: DIRECT DEBIT PAYMENT TO EAST HAMPSHIRE D C REF 02723264 001, MANDATE NO 0015 Amount: -188.00  Balance: 344.40  Date: 02/01/2018 Description: DIRECT DEBIT PAYMENT TO SOUTH EAST WATER REF 202986272, MANDATE NO 0046 Amount: -24.00  Balance: 532.40