Payment 5105602325 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5105602325 | Highways Minor Works | Traffic Signals Mtce Principal Roads | Siemens Plc Mobility Division | 18,761.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5105602325 | Highways Minor Works | Traffic Signals Mtce Principal Roads | Siemens Plc Mobility Division | 18,761.30 |
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