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
%%SSC

? Online Banking and information available at

[Link]
Santander Banking Operations, Sunderland
SR43 4FP

Online, Mobile and Telephone Banking

ID 7949710078 T BLAKE

Your account summary for

3rd Jan 2025 to 3rd Feb 2025

News and information

Account name MS TONI ANNE BLAKE
Account number: 08985088 Sort Code: 09 01 27 Statement number: 02/2025 Keeping your money safe
BIC: ABBYGB2LXXX IBAN: GB52 ABBY 0901 2708 9850 88 Make sure we always have the right telephone
Balance brought forward from 2nd Jan Statement £2.63 number so we can help protect you.
Total money in: £2,177.01
Total money out: -£2,166.84 If you use your card online you will notice more
frequent verification checks, so you’ll need to
Your balance at close of business 3rd Feb 2025 £12.80 make sure your mobile number is up to date.

Credit interest rate: No credit interest is paid on this account. For more details, search for ‘strong customer
authentication’ at [Link].
Interest and refunds paid this period
Date Why we are paying you Amount Fraud and scams

22nd Jan Interest on your credit balance £0.00 Getting to know the techniques that criminals use
can help protect yourself and your money.

Find out more about these at [Link] and

then use the search option to find “Spotting fraud
and scams”.

BX0098010101_20012025 Continued on reverse....

Page number: 1 of 5
 Account name: MS TONI ANNE BLAKE
Account number: 08985088 (Sort Code 09 01 27)
Statement number: 02/2025 Page number: 2 of 5
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 [Link].

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. [Link]. 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 Feb Average credit balance £59.31

Your transactions 3rd Jan 2025 to 3rd Feb 2025

Date Description Money in Money out £ Balance
3rd Jan Balance brought forward from previous statement 2.63
3rd Jan BILL PAYMENT FROM MRS KIM TAYLOR, REFERENCE NEENO 2 55.00 57.63
3rd Jan CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO MKT ST C, COLNE,50.00 50.00 7.63
GBP , ON 03-01-2025
5th Jan BILL PAYMENT FROM MRS KIM TAYLOR, REFERENCE NEENO 2 28.00 35.63
5th Jan BILL PAYMENT FROM MRS KIM TAYLOR, REFERENCE NEENO 2 20.00 55.63
5th Jan CASH WITHDRAWAL AT 46 ALBERT ROAD ATM 46 ALBERT ROAD, Colne,40.00 GBP , ON 40.00 15.63
05-01-2025
6th Jan CASH WITHDRAWAL AT 46 ALBERT ROAD ATM 46 ALBERT ROAD, Colne,10.00 GBP , ON 10.00 5.63
06-01-2025
6th Jan BILL PAYMENT FROM MRS KIM TAYLOR, REFERENCE NEENO 2 17.00 22.63
6th Jan CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO MKT ST C, COLNE,20.00 20.00 2.63
GBP , ON 06-01-2025
8th Jan CARD PAYMENT TO NYX*NorthWestVending ON 07-01-2025 1.20 1.43
8th Jan CARD PAYMENT TO NYX*NorthWestVending ON 07-01-2025 1.20 0.23
8th Jan BILL PAYMENT FROM MRS JOY CAROL BUTCHERS, REFERENCE MARKS 40.00 40.23
BIRTHDAY
8th Jan CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO REEDLEY E, REEDLEY, 40.00 0.23
BURNLE,40.00 GBP , ON 08-01-2025
10th Jan transfer 71.10 71.33
10th Jan CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO REEDLEY E, REEDLEY, 20.00 51.33
BURNLE,20.00 GBP , ON 10-01-2025
11th Jan CARD PAYMENT TO TESCO PFS 3092 ON 10-01-2025 21.55 29.78
11th Jan CARD PAYMENT TO BURNLEY GENERAL HOSP ON 10-01-2025 7.70 22.08
11th Jan BILL PAYMENT TO TRUDI BLAKE REFERENCE JAMES PENNYS, MANDATE NO00058 10.00 12.08
11th Jan CARD PAYMENT TO NYX*NorthWestVending ON 10-01-2025 1.20 10.88
11th Jan CARD PAYMENT TO NYX*NorthWestVending ON 10-01-2025 1.20 9.68
11th Jan CARD PAYMENT TO NYX*NorthWestVending ON 10-01-2025 1.20 8.48
11th Jan CARD PAYMENT TO NYX*NorthWestVending ON 10-01-2025 2.20 6.28
11th Jan CARD PAYMENT TO NYX*NorthWestVending ON 10-01-2025 1.20 5.08
11th Jan CARD PAYMENT TO NYX*NorthWestVending ON 10-01-2025 1.20 3.88
11th Jan BILL PAYMENT FROM MRS KIM TAYLOR, REFERENCE NEENO 2 40.00 43.88
 Account name: MS TONI ANNE BLAKE
Account number: 08985088 (Sort Code 09 01 27)
Statement number: 02/2025 Page number: 3 of 5
001527283000006460

Date Description Money in Money out £ Balance

12th Jan CARD PAYMENT TO TESCO PFS 3092 ON 11-01-2025 1.10 42.78
12th Jan CARD PAYMENT TO TESCO PFS 3092 ON 11-01-2025 7.75 35.03
12th Jan CARD PAYMENT TO NYX*NorthWestVending ON 11-01-2025 1.20 33.83
12th Jan CARD PAYMENT TO NYX*NorthWestVending ON 11-01-2025 1.20 32.63
12th Jan CARD PAYMENT TO NYX*NorthWestVending ON 11-01-2025 1.20 31.43
13th Jan CARD PAYMENT TO TESCO PFS 3092 ON 12-01-2025 25.45 5.98
13th Jan CARD PAYMENT TO NYX*NorthWestVending ON 12-01-2025 1.20 4.78
13th Jan CARD PAYMENT TO NYX*NorthWestVending ON 12-01-2025 1.20 3.58
14th Jan transfer 394.00 397.58
14th Jan transfer 0.82 398.40
14th Jan CASH WITHDRAWAL AT Post Office ATM Post Office, Barnoldswick,150.00 GBP , ON 150.00 248.40
14-01-2025
14th Jan CARD PAYMENT TO NYX*NorthWestVending ON 13-01-2025 1.20 247.20
14th Jan TRANSFER TO EVERYDAY CURRENT ACCOUNT 50.00 197.20
15th Jan CARD PAYMENT TO [Link]*AD2E59HX5 ON 14-01-2025 1.41 195.79
15th Jan CARD PAYMENT TO ONE STOP 1714 ON 14-01-2025 13.15 182.64
15th Jan CARD PAYMENT TO MORRISONS DAILY ON 14-01-2025 52.25 130.39
15th Jan CASH WITHDRAWAL AT Post Office ATM Post Office, Barnoldswick,70.00 GBP , ON 70.00 60.39
15-01-2025
15th Jan CARD PAYMENT TO SINGH STORES 01 ON 14-01-2025 10.39 50.00
15th Jan CARD PAYMENT TO AMAZON* KX06U9MX5 ON 14-01-2025 6.75 43.25
15th Jan CARD PAYMENT TO AMAZON* XI41M1QZ5 ON 14-01-2025 8.99 34.26
15th Jan CARD PAYMENT TO [Link].* KG0SR1H15 ON 14-01-2025 0.94 33.32
15th Jan CARD PAYMENT TO CO-OP GROUP 190409 ON 14-01-2025 19.90 13.42
16th Jan BANK GIRO CREDIT REF JT008428A DWP PIP, 000000002885726908 290.60 304.02
16th Jan BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 25.00 329.02
16th Jan CARD PAYMENT TO AMAZON* 7V8ZE6DB5 ON 15-01-2025 23.49 305.53
16th Jan CARD PAYMENT TO [Link].* 135O04415 ON 15-01-2025 13.90 291.63
16th Jan CARD PAYMENT TO AMAZON* 3V4FY55F5 ON 15-01-2025 4.39 287.24
16th Jan CARD PAYMENT TO AMAZON* HG06H6095 ON 16-01-2025 7.99 279.25
16th Jan CARD PAYMENT TO AMAZON* JZ7RJ8KO5 ON 15-01-2025 11.04 268.21
16th Jan CASH WITHDRAWAL AT Post Office ATM Post Office, Barnoldswick,40.00 GBP , ON 40.00 228.21
16-01-2025
16th Jan BILL PAYMENT TO TRUDI BLAKE REFERENCE SAVINGS, MANDATE NO00042 20.00 208.21
16th Jan BILL PAYMENT TO TRUDI BLAKE REFERENCE SAVINGS, MANDATE NO00042 30.00 178.21
17th Jan CARD PAYMENT TO AMAZON* 523XT3JL5 ON 16-01-2025 11.69 166.52
17th Jan CARD PAYMENT TO AMAZON* YJ0LS6EA5 ON 16-01-2025 6.99 159.53
17th Jan BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 40.00 199.53
17th Jan CARD PAYMENT TO [Link].* YW0H19EA5 ON 16-01-2025 2.00 197.53
17th Jan CARD PAYMENT TO [Link].* 9Y91B4K05 ON 16-01-2025 9.90 187.63
17th Jan CARD PAYMENT TO SINGH STORES 01 ON 16-01-2025 9.60 178.03
17th Jan CARD PAYMENT TO AMAZON* FO3SD2ME5 ON 16-01-2025 10.84 167.19
17th Jan CARD PAYMENT TO [Link].* LH4118635 ON 16-01-2025 3.50 163.69
17th Jan CARD PAYMENT TO [Link].* 3N5RY9CK5 ON 16-01-2025 4.49 159.20
17th Jan CARD PAYMENT TO CO-OP GROUP 190409 ON 16-01-2025 13.20 146.00
17th Jan CASH WITHDRAWAL AT Post Office ATM Post Office, Barnoldswick,50.00 GBP , ON 50.00 96.00
17-01-2025
18th Jan CARD PAYMENT TO AMZN MKTP UK*6H97N9TM5 ON 17-01-2025 25.35 70.65
18th Jan CARD PAYMENT TO [Link].* GU3MX1AV5 ON 17-01-2025 4.50 66.15
18th Jan CARD PAYMENT TO Zettle_*Yellow Cars ON 17-01-2025 3.50 62.65
18th Jan CARD PAYMENT TO [Link]/BILL ON 17-01-2025 2.99 59.66
18th Jan CARD PAYMENT TO CO-OP GROUP 190409 ON 17-01-2025 17.60 42.06
18th Jan CARD PAYMENT TO AMAZON* QH5N671I5 ON 17-01-2025 4.99 37.07
18th Jan CARD PAYMENT TO UBER* TRIP ON 18-01-2025 6.46 30.61
19th Jan BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 10.00 40.61
19th Jan CREDIT FROM [Link].* 135O04415 ON 17-01-2025 13.90 54.51
19th Jan CARD PAYMENT TO AMAZON* E08IW4L65 ON 18-01-2025 5.34 49.17
 Account name: MS TONI ANNE BLAKE
Account number: 08985088 (Sort Code 09 01 27)
Statement number: 02/2025 Page number: 4 of 5
001527283000006460

Date Description Money in Money out £ Balance

19th Jan CARD PAYMENT TO AMAZON* 5D5MC38Q5 ON 18-01-2025 10.98 38.19
19th Jan BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 20.00 58.19
19th Jan CARD PAYMENT TO CO-OP GROUP 190409 ON 18-01-2025 15.30 42.89
20th Jan CARD PAYMENT TO TRANSDEV BLAZEFIELD LI ON 19-01-2025 1.00 41.89
20th Jan CARD PAYMENT TO CO-OP GROUP 190409 ON 19-01-2025 24.50 17.39
21st Jan CARD PAYMENT TO [Link].* F69Q25S75 ON 20-01-2025 4.99 12.40
21st Jan BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 60.00 72.40
21st Jan CASH WITHDRAWAL AT Post Office ATM Post Office, Barnoldswick,20.00 GBP , ON 20.00 52.40
21-01-2025
22nd Jan transfer 1.50 53.90
22nd Jan CARD PAYMENT TO UBER* TRIP ON 21-01-2025 7.24 46.66
22nd Jan BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 15.00 61.66
22nd Jan CARD PAYMENT TO CO-OP GROUP 190409 ON 21-01-2025 31.85 29.81
22nd Jan CARD PAYMENT TO Well Pharmacy 223013 ON 21-01-2025 5.17 24.64
22nd Jan CARD PAYMENT TO AMAZON* F598U13B5 ON 22-01-2025 9.24 15.40
22nd Jan BILL PAYMENT VIA FASTER PAYMENT TO MISS TRUDI BLAKE REFERENCE ace trudi , 1.42 13.98
MANDATE NO 55
23rd Jan CARD PAYMENT TO AMAZON* 7R1825M85 ON 22-01-2025 13.98 0.00
23rd Jan BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 30.00 30.00
23rd Jan CASH WITHDRAWAL AT 46 ALBERT ROAD ATM 46 ALBERT ROAD, Colne,20.00 GBP , ON 20.00 10.00
23-01-2025
24th Jan CARD PAYMENT TO UBER *TRIP ON 23-01-2025 6.98 3.02
25th Jan BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 60.00 63.02
25th Jan CASH WITHDRAWAL AT SANTANDER ATM COLNE 1261, COLNE,20.00 GBP , ON 20.00 43.02
25-01-2025
26th Jan CARD PAYMENT TO AMAZON* WJ1K62MP5 ON 25-01-2025 5.98 37.04
26th Jan CARD PAYMENT TO giffgaff ON 25-01-2025 8.00 29.04
26th Jan CARD PAYMENT TO AMAZON* RT3HX36L5 ON 25-01-2025 8.11 20.93
26th Jan BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 35.00 55.93
26th Jan BILL PAYMENT VIA FASTER PAYMENT TO VIRGIN MEDIA PAYMENTS LIMITED REFERENCE 31.00 24.93
internetMsBlake , MANDATE NO 61
27th Jan CARD PAYMENT TO UBER *TRIP ON 26-01-2025 7.93 17.00
27th Jan CARD PAYMENT TO VIRGIN MEDIA PYMTS ON 26-01-2025 1.00 16.00
27th Jan BILL PAYMENT FROM MISS TRUDI YVONNE BLAKE, REFERENCE TRUDI X 50.00 66.00
28th Jan transfer 294.82 360.82
28th Jan BILL PAYMENT TO TRUDI BLAKE REFERENCE SAVINGS, MANDATE NO00042 300.00 60.82
28th Jan transfer 100.00 160.82
28th Jan TRANSFER TO EVERYDAY CURRENT ACCOUNT 53.00 107.82
28th Jan TRANSFER TO EVERYDAY CURRENT ACCOUNT 40.98 66.84
28th Jan REFUND AT NOW 82EEC Ents 6.99 73.83
28th Jan REFUND AT NOW EBB02 Ents 6.99 80.82
28th Jan CARD PAYMENT TO JD WILLIAMS & CO LTD ON 27-01-2025 6.44 74.38
28th Jan CARD PAYMENT TO VIRGIN MEDIA PYMTS ON 27-01-2025 29.92 44.46
28th Jan CARD PAYMENT TO AMAZON* Y962M3YZ5 ON 28-01-2025 3.99 40.47
28th Jan CARD PAYMENT TO NOW FAFD4 Ents ON 28-01-2025 6.99 33.48
28th Jan TRANSFER TO EVERYDAY CURRENT ACCOUNT 13.98 19.50
28th Jan CARD PAYMENT TO AMAZON* OM7DH0405 ON 28-01-2025 4.00 15.50
28th Jan CARD PAYMENT TO Amazon Prime*TU8AN1864 ON 28-01-2025 8.99 6.51
28th Jan REFUND AT NOW FAFD4 Ents 6.99 13.50
28th Jan TRANSFER TO EVERYDAY CURRENT ACCOUNT 6.99 6.51
29th Jan BANK GIRO CREDIT REF 207J46T52 DWP UC, 000000002910847393 348.00 354.51
29th Jan CARD PAYMENT TO [Link] ON 27-01-2025 6.51 348.00
29th Jan TRANSFER TO EVERYDAY CURRENT ACCOUNT 9.00 339.00
30th Jan TRANSFER TO EVERYDAY CURRENT ACCOUNT 5.00 334.00
31st Jan UBR* [Link] (VIA APPLE PAY), ON 30-01-2025 13.94 320.06
31st Jan UBR* [Link] (VIA APPLE PAY), ON 30-01-2025 13.03 307.03
31st Jan ONE STOP 1710 (VIA APPLE PAY), ON 30-01-2025 10.35 296.68
31st Jan TRANSFER TO EVERYDAY CURRENT ACCOUNT 0.68 296.00
31st Jan BILL PAYMENT TO TRUDI BLAKE REFERENCE SAVINGS, MANDATE NO00042 30.00 266.00
31st Jan TRANSFER TO EVERYDAY CURRENT ACCOUNT 80.00 186.00
31st Jan transfer 80.00 266.00
31st Jan TRANSFER TO EVERYDAY CURRENT ACCOUNT 90.00 176.00
31st Jan TRANSFER TO EVERYDAY CURRENT ACCOUNT 16.00 160.00
31st Jan TRANSFER TO EVERYDAY CURRENT ACCOUNT 50.00 110.00
 Account name: MS TONI ANNE BLAKE
Account number: 08985088 (Sort Code 09 01 27)
Statement number: 02/2025 Page number: 5 of 5
001527283000006460

Date Description Money in Money out £ Balance

31st Jan BOOKING 27014010 (VIA APPLE PAY), ON 31-01-2025 3.50 106.50
1st Feb TRANSFER TO EVERYDAY CURRENT ACCOUNT 40.00 66.50
2nd Feb TRANSFER TO EVERYDAY CURRENT ACCOUNT 30.00 36.50
2nd Feb transfer 16.30 52.80
3rd Feb TRANSFER TO EVERYDAY CURRENT ACCOUNT 40.00 12.80
3rd Feb Balance carried forward to next statement: 12.80