Payment 5000095504 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 5000095504 | Cap Contractor Pmts | Other Highways Maintenance | Siemens Plc Mobility Division | 2,204.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 5000095504 | Cap Contractor Pmts | Other Highways Maintenance | Siemens Plc Mobility Division | 2,204.38 |
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