Payment 5000070889 made to Treka Bus Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000070889 | Vehicle Maint Costs | Wightbus Trading Account | Treka Bus Limited | 756.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000070889 | Vehicle Maint Costs | Wightbus Trading Account | Treka Bus Limited | 756.44 |
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