Payment 5000100005 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000100005 | Highways Minor Works | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | 2,020.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000100005 | Highways Minor Works | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | 2,020.05 |
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