This shows the first 200 words that were used for data extraction from the financial statement.
=== PAGE 1 === Santander Online Banking Transactions Transaction date: 01/11/2025 to 31/01/2026 Account number: xxxx xxxx xxxx 2946 Date Description Money In Money Out Balance 31/01/2026 BILL PAYMENT VIA FASTER £ 2,500.00 £ 20,014.24 PAYMENT TO SIMON JEWISS REFERENCE DIVIDEND 01/26 , MANDATE NO 0456 31/01/2026 BILL PAYMENT VIA FASTER £ 1,041.00 £ 22,514.24 PAYMENT TO SIMON JEWISS REFERENCE SALARY 01/26 MANDATE NO 0456 31/01/2026 BILL PAYMENT VIA FASTER £ 755.63 £ 23,555.24 PAYMENT TO SIMON JEWISS REFERENCE EXPENSES 01/26 , MANDATE NO 0456 31/01/2026 BILL PAYMENT VIA FASTER £ 1,000.00 £ 24,310.87 PAYMENT TO EMMA JEWISS REFERENCE DIVIDEND 01/26 , MANDATE NO 0458 31/01/2026 BILL PAYMENT VIA FASTER £ 418.86 £ 25,310.87 PAYMENT TO EMMA JEWISS REFERENCE SALARY 01/26 MANDATE NO 0458 31/01/2026 TRANSFER TO SJJ £ 1,800.00 £ 25,729.73 CONSTRUCTION CONSULTANCY LTD 29/01/2026 DIRECT DEBIT PAYMENT £ 5.00 £ 27,529.73 TO ID MOBILE LIMITED REF 10684971/001, MANDATE NO 0001 28/01/2026 STANDING ORDER VIA FASTER £ 175.90 £ 27,534.73 PAYMENT TO TRINITY ACCOUNTA REFERENCE SJJ CONSTRUCTION C , MANDA 17/01/2026 CHARGES FROM 2025-11-29 TO £ 10.69 £ 27,710.63 2025-12-28 Page 1 of 6 === PAGE 2 === Santander Online Banking Transactions Transaction date: 01/11/2025 to 31/01/2026 Account number: