09012858448682 BX0098

Everyday Current Account

Telephone Banking, enquiries or lost or

MRS FARTUN ABDIRAHMAN stolen cards 0330 9 123 123, open 24
17 LEFEVRE WALK hours a day 7 days a week.
LONDON
To help us maintain and improve our
E3 2RL
customer service we may monitor or record
your calls.

For the hard of hearing and/or speech

%%SSC impaired, Relay UK service available 18001
0330 9 123 123
?
Online Banking service and information
available at www.santander.co.uk
Santander, 9 Nelson Street, Bradford, West
Yorkshire, BD1 5AN.

Online, Mobile and Telephone Banking

ID 9543228764 F ABDIRAHMAN

Your account summary for

29th Mar 2023 to 28th Apr 2023

News and information

Account name MRS FARTUN ABDIRAHMAN Keeping your money safe
Account number: 58448682 Sort Code: 09 01 28 Statement number: 04/2023
BIC: ABBYGB2LXXX IBAN: GB10 ABBY 0901 2858 4486 82 Make sure we always have the right telephone
number so we can help protect you. If you use
Balance brought forward from 28th Mar Statement £546.78 your card online you will notice more frequent
Total money in: £3,524.84 verification checks, so you’ll need to make sure
Total money out: -£2,978.86 your mobile number is up to date. For more
Your balance at close of business 28th Apr 2023 £1,092.76 details, search for ‘strong customer
authentication’ at santander.co.uk
Credit interest rate: No credit interest is paid on this account.
Fraud and scams
Interest and refunds paid this period
Date Why we are paying you Amount Getting to know the techniques that criminals
use can help protect yourself and your money.
20th Apr Interest on your credit balance £0.00
Find out more about these at santander.co.uk
and then use the search option to find “Spotting
fraud and scams”

BX0098010101_16032023 Continued on reverse....

Page number: 1 of 4
 Account name: MRS FARTUN ABDIRAHMAN
Account number: 58448682 (Sort Code 09 01 28)
Statement number: 04/2023 Page number: 2 of 4
001519923000020611

Important Messages
Important information about compensation arrangements: We are covered by the Financial Services Compensation Scheme (“FSCS”).
The FSCS can pay compensation to depositors if a bank is unable to 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 and Santander Corporate & Commercial Bank trading names.
Further details can be found in the FSCS Information Sheet and Exclusions List, a copy of which is available in your local Santander branch.

For further information about the compensation provided by the FSCS, refer to the FSCS 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 are
not happy with the way in which we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If
you do not take up your problem with us first you will not be entitled to complain to the Ombudsman. We can provide details of how to
contact the Ombudsman.
Details of rates and charges can be found on our website or through your local branch.
Interest or fees will be calculated daily on any outstanding overdrawn balance.
AER explained - 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. Gross rate explained - The gross rate is the interest rate we pay where no income tax has been deducted.
EAR explained - 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 does not 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

28th Apr Average credit balance £362.79
28th Apr Average debit balance £-1.30

Your transactions 29th Mar 2023 to 28th Apr 2023

Date Description Money in Money out £ Balance
29th Mar Balance brought forward from previous statement 546.78
29th Mar DIRECT DEBIT PAYMENT TO EE LIMITED REF Q43585154407764143, MANDATE NO 0005 32.63 514.15
29th Mar BILL PAYMENT VIA FASTER PAYMENT TO NASTEEXO CALI REFERENCE NAS , MANDATE NO 20.00 494.15
22
29th Mar CARD PAYMENT TO SAINSBURYS S/MKTS ON 28-03-2023 4.90 489.25
29th Mar BILL PAYMENT VIA FASTER PAYMENT TO FARTUUN ABDIRAHM REFERENCE LLYODS , 45.00 444.25
MANDATE NO 9
30th Mar CARD PAYMENT TO AMZNMKTPLACE AMAZON.CO ON 28-03-2023 195.58 248.67
30th Mar BILL PAYMENT VIA FASTER PAYMENT TO FARTUUN ABDIRAHM REFERENCE LLYODS , 90.00 158.67
MANDATE NO 9
2nd Apr FASTER PAYMENTS RECEIPT REF.FARTUUN FROM F Abdirahman 50.00 208.67
2nd Apr BILL PAYMENT VIA FASTER PAYMENT TO WHITECHAPEL COMM REFERENCE FARTUUN 180.00 28.67
ABDIRAHMAN , MANDATE NO 19
3rd Apr BANK GIRO CREDIT REF CHILD TAX CREDIT, FARTUUN ABDIRAHMAN 315.66 344.33
4th Apr DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00623693088774, MANDATE NO 0008 41.50 302.83
4th Apr FASTER PAYMENTS RECEIPT REF.FARTUUN FROM F Abdirahman 200.00 502.83
5th Apr CARD PAYMENT TO AKDENIZ SUPERMARKET ON 04-04-2023 3.98 498.85
5th Apr CARD PAYMENT TO TESCO-STORES 4400 ON 04-04-2023 70.11 428.74
5th Apr CARD PAYMENT TO NEXT DIRECTORY ON 04-04-2023 28.95 399.79
6th Apr BANK GIRO CREDIT REF CHILD TAX CREDIT, FARTUUN ABDIRAHMAN 485.76 885.55
6th Apr CARD PAYMENT TO Zara.com ON 05-04-2023 213.85 671.70
7th Apr CARD PAYMENT TO SHOE ZONE LTD ON 06-04-2023 36.98 634.72
7th Apr CARD PAYMENT TO TFL TRAVEL CH ON 06-04-2023 3.50 631.22
8th Apr CARD PAYMENT TO SIMAN FASHION BEAUTY ON 07-04-2023 90.00 541.22
8th Apr CARD PAYMENT TO KALKALL CASH AND CARRY ON 07-04-2023 27.00 514.22
8th Apr CARD PAYMENT TO NEWSEED ON 07-04-2023 7.98 506.24
8th Apr CARD PAYMENT TO BOOTS, 0897 ON 07-04-2023 29.20 477.04
8th Apr CARD PAYMENT TO Ram food and wine ON 07-04-2023 1.99 475.05
8th Apr CARD PAYMENT TO SWEET TALKERS DESSERT ON 07-04-2023 15.90 459.15
 Account name: MRS FARTUN ABDIRAHMAN
Account number: 58448682 (Sort Code 09 01 28)
Statement number: 04/2023 Page number: 3 of 4
001519923000020611

Date Description Money in Money out £ Balance

8th Apr CARD PAYMENT TO AKDENIZ SUPERMARKET ON 07-04-2023 22.42 436.73
9th Apr CARD PAYMENT TO AKDENIZ SUPERMARKET ON 08-04-2023 11.47 425.26
9th Apr CARD PAYMENT TO AKDENIZ SUPERMARKET ON 08-04-2023 11.42 413.84
9th Apr CARD PAYMENT TO TESCO-STORES 4400 ON 08-04-2023 6.70 407.14
9th Apr CARD PAYMENT TO TESCO-STORES 4400 ON 08-04-2023 14.40 392.74
9th Apr CARD PAYMENT TO SumUp *Sweet Treats ON 08-04-2023 4.25 388.49
9th Apr CARD PAYMENT TO SACINTI LIMITED ON 08-04-2023 3.57 384.92
9th Apr CARD PAYMENT TO POUNDLAND LTD 1343 ON 08-04-2023 3.50 381.42
10th Apr CARD PAYMENT TO Nils Garden ON 09-04-2023 4.50 376.92
10th Apr CARD PAYMENT TO AKDENIZ SUPERMARKET ON 09-04-2023 29.23 347.69
10th Apr CARD PAYMENT TO NEXT DIRECTORY ON 09-04-2023 61.95 285.74
11th Apr BILL PAYMENT VIA FASTER PAYMENT TO NASTEEXO CALI REFERENCE NAS , MANDATE NO 50.00 235.74
22
11th Apr CARD PAYMENT TO TFL TRAVEL CH ON 10-04-2023 5.25 230.49
11th Apr CARD PAYMENT TO LIDL GB LONDON ON 10-04-2023 30.54 199.95
12th Apr CARD PAYMENT TO SMIGGLE UK ON 10-04-2023 29.79 170.16
13th Apr CARD PAYMENT TO APPLE.COM/BILL ON 12-04-2023 6.99 163.17
13th Apr CARD PAYMENT TO TESCO-STORES 4400 ON 12-04-2023 8.95 154.22
13th Apr CARD PAYMENT TO ICELAND ON 12-04-2023 1.50 152.72
13th Apr CARD PAYMENT TO TFL TRAVEL CH ON 12-04-2023 3.50 149.22
13th Apr CARD PAYMENT TO SUPERDRUG STORES PLC ON 12-04-2023 4.80 144.42
15th Apr CARD PAYMENT TO TFL TRAVEL CH ON 14-04-2023 3.50 140.92
16th Apr CARD PAYMENT TO TESCO-STORES 4400 ON 15-04-2023 24.30 116.62
16th Apr CARD PAYMENT TO SPOT PROJECT ON 15-04-2023 5.40 111.22
16th Apr CARD PAYMENT TO SP MAGHRIBI ON 15-04-2023 79.98 31.24
16th Apr CARD PAYMENT TO SPOT PROJECT ON 15-04-2023 9.72 21.52
17th Apr BANK GIRO CREDIT REF CHILD TAX CREDIT, FARTUUN ABDIRAHMAN 485.58 507.10
17th Apr FASTER PAYMENTS RECEIPT REF.2625257 - ABDIRAH FROM FAMILY FUND 375.00 882.10
TRADIN
17th Apr CARD PAYMENT TO AMZNMktplace ON 16-04-2023 16.98 865.12
17th Apr CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO ED FR ST, 200.00 665.12
EDMONTON,200.00 GBP , ON 17-04-2023
18th Apr CARD PAYMENT TO KALKALL CASH AND CARRY ON 17-04-2023 27.00 638.12
18th Apr CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO BOW METRO, 200.00 438.12
BOW,200.00 GBP , ON 18-04-2023
18th Apr CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO BOW METRO, 100.00 338.12
BOW,100.00 GBP , ON 18-04-2023
18th Apr CARD PAYMENT TO TFL TRAVEL CH ON 17-04-2023 1.75 336.37
18th Apr CARD PAYMENT TO LIDL GB LONDON ON 17-04-2023 15.37 321.00
19th Apr CARD PAYMENT TO SP HAWAA CLOTHING UK ON 18-04-2023 54.98 266.02
19th Apr CARD PAYMENT TO SP HAWAA CLOTHING UK ON 18-04-2023 42.99 223.03
19th Apr CARD PAYMENT TO SP SHOPIFY * BINTBLA ON 18-04-2023 29.98 193.05
19th Apr CARD PAYMENT TO SP EID PARTY ON 18-04-2023 87.45 105.60
19th Apr CARD PAYMENT TO TFL TRAVEL CH ON 18-04-2023 1.75 103.85
20th Apr CARD PAYMENT TO AMZNMKTPLACE AMAZON.CO ON 19-04-2023 57.74 46.11
20th Apr CARD PAYMENT TO ASDA STORES 4901 ON 19-04-2023 19.45 26.66
20th Apr CARD PAYMENT TO DELIVEROO ON 19-04-2023 43.43 -16.77
20th Apr CARD PAYMENT TO AMZNMktplace ON 19-04-2023 18.48 -35.25
20th Apr CARD PAYMENT TO TFL TRAVEL CH ON 19-04-2023 5.25 -40.50
21st Apr CARD PAYMENT TO SP THE LITTLE THINGS ON 20-04-2023 34.29 -74.79
21st Apr CREDIT FROM SP MAGHRIBI ON 19-04-2023 79.98 5.19
21st Apr FASTER PAYMENTS RECEIPT REF.FARTUUN FROM F Abdirahman 95.00 100.19
21st Apr CARD PAYMENT TO TFL TRAVEL CH ON 20-04-2023 1.75 98.44
23rd Apr CARD PAYMENT TO AKDENIZ SUPERMARKET ON 22-04-2023 37.26 61.18
23rd Apr CARD PAYMENT TO TESCO-STORES 4400 ON 22-04-2023 28.85 32.33
24th Apr BANK GIRO CREDIT REF CHILD TAX CREDIT, FARTUUN ABDIRAHMAN 485.58 517.91
 Account name: MRS FARTUN ABDIRAHMAN
Account number: 58448682 (Sort Code 09 01 28)
Statement number: 04/2023 Page number: 4 of 4
001519923000020611

Date Description Money in Money out £ Balance

24th Apr CARD PAYMENT TO TOPHAT PIZZA ON 23-04-2023 32.99 484.92
24th Apr CARD PAYMENT TO TFL TRAVEL CH ON 23-04-2023 3.60 481.32
25th Apr BANK GIRO CREDIT REF HMRC CHILD BENEFIT, ABDIRAHFARTU800011 466.70 948.02
26th Apr DIRECT DEBIT PAYMENT TO PARENTPAY REF PARENTPAYADAAS5DXW, MANDATE NO 10.00 938.02
0009
26th Apr CARD PAYMENT TO TESCO-STORES 4400 ON 25-04-2023 8.65 929.37
26th Apr CARD PAYMENT TO DELIVEROO ON 25-04-2023 13.53 915.84
26th Apr CARD PAYMENT TO INCI FOOD CENTRE ON 25-04-2023 4.99 910.85
27th Apr CARD PAYMENT TO DELIVEROO ON 26-04-2023 17.54 893.31
27th Apr CASH WITHDRAWAL AT Post Office ATM Post Office, Manor Park,150.00 GBP , ON 150.00 743.31
27-04-2023
27th Apr CARD PAYMENT TO ASDA STORES 4901 ON 25-04-2023 38.50 704.81
27th Apr CARD PAYMENT TO TFL TRAVEL CH ON 26-04-2023 5.25 699.56
28th Apr BANK GIRO CREDIT REF CHILD TAX CREDIT, FARTUUN ABDIRAHMAN 485.58 1,185.14
28th Apr DIRECT DEBIT PAYMENT TO PARENTPAY REF PARENTPAYADAAS5DXW, MANDATE NO 10.00 1,175.14
0009
28th Apr CARD PAYMENT TO TOPHAT PIZZA ON 27-04-2023 25.39 1,149.75
28th Apr CARD PAYMENT TO PYD*Dahabshiil Transfe ON 27-04-2023 45.50 1,104.25
28th Apr CARD PAYMENT TO DISNEY PLUS ON 27-04-2023 7.99 1,096.26
28th Apr CARD PAYMENT TO TFL TRAVEL CH ON 27-04-2023 3.50 1,092.76
28th Apr Balance carried forward to next statement: 1,092.76