09012708985088 BX0098
The Santander Account
Call Telephone Banking for questions or lost
MS TONI ANNE BLAKE or stolen cards 0330 9 123 123, open 24
48 SPRING LANE hours a day 7 days a week.
COLNE
So that we can improve how we help you,
BB8 9BD
we might record or monitor your calls.
If you have sight or hearing loss you can use
Relay UK on 18001 0330 9 123 123
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? Online Banking and information available at
www.santander.co.uk
Santander Banking Operations, Sunderland
SR43 4FP
Online, Mobile and Telephone Banking
ID 7949710078 T BLAKE
Your account summary for
4th Feb 2025 to 3rd Mar 2025
News and information
Account name MS TONI ANNE BLAKE
Account number: 08985088 Sort Code: 09 01 27 Statement number: 03/2025 Keeping your money safe
BIC: ABBYGB2LXXX IBAN: GB52 ABBY 0901 2708 9850 88 Criminals want to trick you into using your Mobile
Balance brought forward from 3rd Feb Statement £12.80 Banking app or sharing an OTP (One Time
Total money in: £1,396.25 Passcode) to authorise card payments, or to add
Total money out: -£1,367.50 your card to a fraudulent digital wallet.
Your balance at close of business 3rd Mar 2025 £41.55 Always check the transaction you’re authorising
before confirming.
Credit interest rate: No credit interest is paid on this account.
For more details, search for ‘Fraud and security’ at
Interest and refunds paid this period santander.co.uk.
Date Why we are paying you Amount
22nd Feb Interest on your credit balance £0.00
BX0098010101_20012025 Continued on reverse....
Page number: 1 of 4
Account name: MS TONI ANNE BLAKE
Account number: 08985088 (Sort Code 09 01 27)
Statement number: 03/2025 Page number: 2 of 4
001527283000006460
Important messages
Important information about compensation arrangements: We're covered by the Financial Services Compensation Scheme ('FSCS').
The FSCS can pay compensation to depositors if a bank can't meet its financial obligations. The account(s) shown in this statement are eligible
for compensation under the scheme. Santander UK plc is an authorised deposit taker and accepts deposits under this name and the cahoot,
Santander Business and Santander Corporate & Commercial Bank trading names.
Further details can be found in the FSCS Information Sheet and Exclusions List, you can get, a copy in your local Santander branch.
You can find out more information about the compensation provided by the FSCS, on their website
at www.FSCS.org.uk.
For customers with an overdraft. If you have a problem with your agreement, please try to resolve it with us in the first instance. If you're
not happy with the way we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you
don't take up your problem with us first you won't be entitled to complain to the Ombudsman. We can provide details of how to contact the
Ombudsman.
You can find details of rates and charges on our website or through your local branch.
We’ll calculate interest or fees daily on any outstanding overdrawn balance.
What’s AER? AER stands for Annual Equivalent Rate and shows what the interest rate would be if we paid interest and added it to your
account each year.
What’s gross rate? The gross rate is the interest rate we pay where no income tax has been deducted.
What’s EAR? EAR stands for Effective Annual Rate and represents the yearly cost of an overdraft, which takes account of how often we charge
interest to the account and doesn't include any other fees or charges. Overdrafts depend on your circumstances and you must repay any
overdraft when we ask in line with our General Terms and Conditions.
Santander UK plc. Registered Office: 2 Triton Square, Regent's Place, London, NW1 3AN, United Kingdom. Registered Number 2294747.
Registered in England and Wales. www.santander.co.uk. Authorised by the Prudential Regulation Authority and regulated by the Financial
Conduct Authority and the Prudential Regulation Authority. Our Financial Services Register number is 106054. Santander and the flame logo
are registered trademarks.
Date Average balance for the month Amount
3rd Mar Average credit balance £120.69
Your transactions 4th Feb 2025 to 3rd Mar 2025
Date Description Money in Money out £ Balance
4th Feb Balance brought forward from previous statement 12.80
4th Feb TRANSFER TO EVERYDAY CURRENT ACCOUNT 12.80 0.00
4th Feb transfer 22.80 22.80
4th Feb BOOKING 27211996 (VIA APPLE PAY), ON 04-02-2025 3.50 19.30
5th Feb BOOKING 27220523 (VIA APPLE PAY), ON 04-02-2025 3.50 15.80
6th Feb FASTER PAYMENTS RECEIPT REF.Annie FROM STONE A M 10.00 25.80
7th Feb BOOKING 27371791 (VIA APPLE PAY), ON 07-02-2025 3.50 22.30
8th Feb BOOKING 27382823 (VIA APPLE PAY), ON 07-02-2025 3.50 18.80
8th Feb ONE STOP 1710 (VIA APPLE PAY), ON 07-02-2025 6.25 12.55
9th Feb TRANSFER TO EVERYDAY CURRENT ACCOUNT 12.55 0.00
12th Feb FASTER PAYMENTS RECEIPT REF.money FROM Kerry Wiggins 25.00 25.00
12th Feb CASH WITHDRAWAL AT 46 ALBERT ROAD ATM 46 ALBERT ROAD, Colne,20.00 GBP , ON 20.00 5.00
12-02-2025
13th Feb BANK GIRO CREDIT REF JT008428A DWP PIP, 000000002935952523 290.60 295.60
13th Feb TRANSFER TO EVERYDAY CURRENT ACCOUNT 20.00 275.60
13th Feb TRANSFER TO EVERYDAY CURRENT ACCOUNT 0.84 274.76
13th Feb TRANSFER TO EVERYDAY CURRENT ACCOUNT 0.10 274.66
13th Feb transfer 20.00 294.66
13th Feb BILL PAYMENT VIA FASTER PAYMENT TO MISS TRUDI BLAKE REFERENCE ace trudi , 20.00 274.66
MANDATE NO 55
13th Feb CARD PAYMENT TO ONE STOP 1710 ON 12-02-2025 18.70 255.96
13th Feb CASH WITHDRAWAL AT 46 ALBERT ROAD ATM 46 ALBERT ROAD, Colne,90.00 GBP , ON 90.00 165.96
13-02-2025
14th Feb BANK GIRO CREDIT REF 203K8550R DWP UC, 000000002938251203 373.07 539.03
14th Feb CARD PAYMENT TO EVERCARE PHARMACY ON 13-02-2025 9.99 529.04
14th Feb FOODHUB (VIA APPLE PAY), ON 13-02-2025 18.30 510.74
14th Feb CARD PAYMENT TO CO LOCAL ON 13-02-2025 13.79 496.95
15th Feb CARD PAYMENT TO WWW.AMAZON.* RT80C6BZ4 ON 14-02-2025 13.50 483.45
15th Feb UBR* PENDING.UBER.COM (VIA APPLE PAY), ON 14-02-2025 8.29 475.16
15th Feb UBR* PENDING.UBER.COM (VIA APPLE PAY), ON 14-02-2025 7.57 467.59
15th Feb CARD PAYMENT TO WWW.JACAMO.CO.UK ON 13-02-2025 15.00 452.59
Account name: MS TONI ANNE BLAKE
Account number: 08985088 (Sort Code 09 01 27)
Statement number: 03/2025 Page number: 3 of 4
001527283000006460
Date Description Money in Money out £ Balance
15th Feb CASH WITHDRAWAL AT SANTANDER ATM COLNE 1259, COLNE,40.00 GBP , ON 40.00 412.59
15-02-2025
15th Feb CASH WITHDRAWAL AT SANTANDER ATM COLNE 1261, COLNE,80.00 GBP , ON 80.00 332.59
15-02-2025
16th Feb CARD PAYMENT TO AMZN MKTP UK*RT4A066I4 ON 15-02-2025 26.73 305.86
17th Feb CARD PAYMENT TO ONE STOP 1710 ON 16-02-2025 8.05 297.81
18th Feb CARD PAYMENT TO WWW.AMAZON.* R882Y7O14 ON 17-02-2025 4.30 293.51
18th Feb CARD PAYMENT TO Headline news ON 17-02-2025 3.50 290.01
18th Feb CARD PAYMENT TO ONE STOP 1710 ON 17-02-2025 9.35 280.66
18th Feb CARD PAYMENT TO SAINSBURYS S/MKTS ON 17-02-2025 10.03 270.63
19th Feb CARD PAYMENT TO ONE STOP 1710 ON 18-02-2025 17.18 253.45
20th Feb FOODHUB (VIA APPLE PAY), ON 19-02-2025 18.30 235.15
20th Feb CARD PAYMENT TO ONE STOP 1710 ON 19-02-2025 8.48 226.67
20th Feb CARD PAYMENT TO ONE STOP 1710 ON 19-02-2025 10.65 216.02
20th Feb CARD PAYMENT TO SAINSBURYS S/MKTS ON 19-02-2025 18.83 197.19
20th Feb CASH WITHDRAWAL AT 46 ALBERT ROAD ATM 46 ALBERT ROAD, Colne,10.00 GBP , ON 10.00 187.19
20-02-2025
21st Feb CARD PAYMENT TO EVERCARE PHARMACY ON 20-02-2025 2.99 184.20
21st Feb CARD PAYMENT TO AMZN MKTP UK*R80987V54 ON 20-02-2025 42.78 141.42
21st Feb BOOKING 28000497 (VIA APPLE PAY), ON 20-02-2025 3.50 137.92
21st Feb BOOKING 28002173 (VIA APPLE PAY), ON 20-02-2025 3.50 134.42
21st Feb CARD PAYMENT TO Headline news ON 20-02-2025 8.06 126.36
22nd Feb CARD PAYMENT TO NVP BATHROOMS LTD ON 21-02-2025 8.00 118.36
22nd Feb FARMFOODS 335 (VIA APPLE PAY), ON 20-02-2025 16.85 101.51
22nd Feb CARD PAYMENT TO ONE STOP 1710 ON 21-02-2025 8.25 93.26
22nd Feb BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 100.00 193.26
22nd Feb CARD PAYMENT TO AMAZON* R80QS6DA4 ON 21-02-2025 79.99 113.27
22nd Feb CARD PAYMENT TO Amazon.co.uk*R81315D04 ON 22-02-2025 3.40 109.87
23rd Feb CARD PAYMENT TO ONE STOP 1710 ON 22-02-2025 13.22 96.65
23rd Feb CARD PAYMENT TO AMZNMktplace*R850S67Y4 ON 22-02-2025 2.39 94.26
23rd Feb CARD PAYMENT TO APPLE.COM/BILL ON 22-02-2025 2.99 91.27
23rd Feb CARD PAYMENT TO TESCO MOBILE ON 22-02-2025 10.00 81.27
23rd Feb CASH WITHDRAWAL AT 46 ALBERT ROAD ATM 46 ALBERT ROAD, Colne,30.00 GBP , ON 30.00 51.27
23-02-2025
24th Feb DIRECT DEBIT PAYMENT TO JD WILLIAMS REF 941393Q2633968, MANDATE NO 0021 7.00 44.27
24th Feb CARD PAYMENT TO ONE STOP 1710 ON 23-02-2025 10.85 33.42
24th Feb CARD PAYMENT TO BARGAIN BOOZE ON 23-02-2025 6.49 26.93
25th Feb CARD PAYMENT TO giffgaff ON 24-02-2025 8.00 18.93
25th Feb CARD PAYMENT TO amazon.co.uk ON 24-02-2025 4.99 13.94
25th Feb CARD PAYMENT TO ONE STOP 1710 ON 24-02-2025 8.15 5.79
25th Feb BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 50.00 55.79
25th Feb BOOKING 28231887 (VIA APPLE PAY), ON 25-02-2025 3.50 52.29
25th Feb BOOKING 28229196 (VIA APPLE PAY), ON 25-02-2025 3.50 48.79
25th Feb BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 50.00 98.79
26th Feb CARD PAYMENT TO ONE STOP 1710 ON 25-02-2025 9.95 88.84
26th Feb BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 50.00 138.84
27th Feb CARD PAYMENT TO AMZN MKTP UK*R054D7PA4 ON 26-02-2025 51.50 87.34
27th Feb CARD PAYMENT TO WWW.AMAZON.* R06ZK6GC4 ON 26-02-2025 4.99 82.35
27th Feb CARD PAYMENT TO ONE STOP 1710 ON 26-02-2025 12.28 70.07
27th Feb CARD PAYMENT TO ONE STOP 1710 ON 26-02-2025 4.25 65.82
27th Feb CARD PAYMENT TO VIRGIN MEDIA PYMTS ON 26-02-2025 15.33 50.49
28th Feb BANK GIRO CREDIT REF 203K8550T DWP UC, 000000002962489209 373.07 423.56
28th Feb TRANSFER TO EVERYDAY CURRENT ACCOUNT 53.00 370.56
28th Feb CARD PAYMENT TO ONE STOP 1710 ON 27-02-2025 5.95 364.61
28th Feb CARD PAYMENT TO ONE STOP 1710 ON 27-02-2025 8.20 356.41
28th Feb BILL PAYMENT TO TRUDI BLAKE REFERENCE SAVINGS, MANDATE NO00042 250.00 106.41
Account name: MS TONI ANNE BLAKE
Account number: 08985088 (Sort Code 09 01 27)
Statement number: 03/2025 Page number: 4 of 4
001527283000006460
Date Description Money in Money out £ Balance
28th Feb CARD PAYMENT TO Amazon Prime*R06Q01DX4 ON 28-02-2025 8.99 97.42
1st Mar CASH WITHDRAWAL AT 46 ALBERT ROAD ATM 46 ALBERT ROAD, Colne,10.00 GBP , ON 10.00 87.42
28-02-2025
1st Mar CARD PAYMENT TO ONE STOP 1710 ON 28-02-2025 8.08 79.34
1st Mar JUST EAT (VIA APPLE PAY), ON 01-03-2025 11.43 67.91
1st Mar BOOKING 28438102 (VIA APPLE PAY), ON 01-03-2025 3.50 64.41
2nd Mar CARD PAYMENT TO AMZN MKTP UK*R059O4W84 ON 01-03-2025 2.23 62.18
2nd Mar CARD PAYMENT TO AMZN MKTP UK*R05U86WG4 ON 01-03-2025 31.60 30.58
2nd Mar CARD PAYMENT TO AMZN MKTP UK*R00LP0WE4 ON 01-03-2025 2.31 28.27
2nd Mar TRANSFER TO EVERYDAY CURRENT ACCOUNT 8.00 20.27
2nd Mar TRANSFER TO EVERYDAY CURRENT ACCOUNT 4.00 16.27
3rd Mar transfer 1.71 17.98
3rd Mar CARD PAYMENT TO JD WILLIAMS & CO LTD ON 02-03-2025 6.43 11.55
3rd Mar BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 30.00 41.55
3rd Mar Balance carried forward to next statement: 41.55
