Payment 5000140216 made to Santander Asset Finance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 May 11 | 5000140216 | Vehicle Maint Costs | Wightbus Trading Account | Santander Asset Finance | 2,478.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 May 11 | 5000140216 | Vehicle Maint Costs | Wightbus Trading Account | Santander Asset Finance | 2,478.25 |
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