09012743296871 BX0098

Everyday Current Account

Call Telephone Banking for questions or lost

MR AARON AKIM BURKE-HALL or stolen cards 0330 9 123 123, open 24
APARTMENT 5 BLOOMSBURY HOUSE hours a day 7 days a week.
7 HIGHFIELD ROAD
So that we can improve how we help you,
EDGBASTON
we might record or monitor your calls.
BIRMINGHAM
B15 3EH 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

www.santander.co.uk
Santander Banking Operations, Sunderland
SR43 4FP

Online, Mobile and Telephone Banking

ID 0111199718 A BURKE-HALL

Your account summary for

8th Jan 2024 to 5th Feb 2024

News and information

Account name MR AARON AKIM BURKE-HALL Never move money out of your
Account number: 43296871 Sort Code: 09 01 27 Statement number: 01/2025 account for security reasons
BIC: ABBYGB2LXXX IBAN: GB05 ABBY 0901 2743 2968 71
Criminals impersonate bank staff. They also
Balance brought forward from 8th Jan Statement £2,757.75
pretend to be the police and other trusted
Total money in: £2,368.44 organisations. They may say that your account
Total money out: £1,696.25 is at risk and to keep your money safe you need
Your balance at close of business 5th Feb 2024 £3,614.02 to move it to a new account. If this happens, it’s
always a scam.
Your overdraft limit is £2,000.00. Arranged Overdraft interest rate is 39.94%
EAR (variable). A genuine organisation will never rush you into
taking action. Find out more at Santander.co.uk
Credit interest rate: No credit interest is paid on this account. and then use the search option to find “fraud
updates”
Interest and charges incurred this period
Date Why we're charging you Amount
15th Jan ARRANGED OVERDRAFT INTEREST £0.00
Total this amount will be deducted from your account on 29th Feb £0.00
It’s important to review your account to make sure that it continues to meet your needs. If
you are using an overdraft regularly consider if an overdraft is the most suitable option for
you. To find out more about other borrowing options or other products please contact us.
You've incurred charges. We offer a range of tools and information that may help you
avoid charges and manage your account. We also have other products available. To find
out more visit santander.co.uk, call us on the number above or visit your local branch.

Interest and refunds paid this period

Date Why we are paying you Amount
08th Jan Interest on your credit balance £0.00

BX0098010101_16092024 Continued on reverse....

Page number: 1 of 2
 Account name: MR AARON AKIM BURKE-HALL
Account number: 43296871 (Sort Code 09 01 27)
Statement number: 01/2024 Page number: 2 of 2
001510333000013452

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

05th Feb Average credit balance £2,757.75

Your transactions 9th Jan 2024 to 7th Feb 2024

Date Description Money in Money out £ Balance
9th Jan Balance brought forward from previous statement 2,757.75
10th Jan DIRECT DEBIT PAYMENT TO ADMIRAL INSURANCE REF P71372428010000020, MANDATE 107.20 2,650.75
NO 0055
13th Jan DIRECT DEBIT PAYMENT TO ARVAL UK LTD REF BU2989, MANDATE NO 0045 425.99 2,224.76
16th Jan DIRECT DEBIT PAYMENT TO ARVAL UK LTD REF BU2989, MANDATE 15.00 2,209.76
NO 0045
17th Jan FASTER PAYMENTS RECEIPT REF.TESCO MONEY FROM DAVEY YL 462.50 2,672.26
21th Jan BILL PAYMENTS VIA FASTER PAYMENTS TO NICHOLAS GEORGEREFERENCE 925.00 1,747.26
BLOOMSBURYHOUSAPT5, MANDATE NO 120
23th Jan DIRECT DEBIT PAYMENTS TO VIRGIN MEDIA PYMTS REF 106891902001, MANDATE NO 0056 39.00 1708.26
24th Jan BANK GIRO CREDIT REF DHL SUPPLY CHAIN L, GB118DHLM40292314 1905.94 3,614.02
27th Jan DIRECT DEBIT PAYMENTS TO SALARYFINANCE REF WIZTNBJ, MANDATE NO 110.00 3,504.02
0065

29th Feb DIRECT DEBIT PAYMENTS TO VODAFONE LTDDEVICE REF 1001510543, MANDATE NO 0052 19.00 3,485.02

03th Feb DIRECT DEBIT PAYMENTS TO O2 REF D22791755, MANDATE NO 0064 12.98 3,472.22
03th Feb DIRECT DEBIT PAYMENTS TO O2 REF D22798661, MANDATE NO 0066 3.72 3,468.05
03th Feb DIRECT DEBIT PAYMENTS TO O2 REF D22798664, MANDATE NO 0067 38.36 3,430.14
5th Feb 3,614.02
Balance carried forward to next statement: