Payment 5000141739 made to Alliance & Leicester Comm.Fin. Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141739 | Vehicle Maint Costs | Wightbus Trading Account | Alliance & Leicester Comm.Fin. Plc | -2,800.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141739 | Vehicle Maint Costs | Wightbus Trading Account | Alliance & Leicester Comm.Fin. Plc | -2,800.25 |
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