Payment 5000096322 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5000096322 | Cap Contractor Pmts | Safety Schemes | Siemens Plc Mobility Division | 3,801.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5000096322 | Cap Contractor Pmts | Safety Schemes | Siemens Plc Mobility Division | 3,801.15 |
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