Payment 5000070920 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000070920 | Cap Contractor Pmts | Traffic Management | Siemens Plc Mobility Division | 7,099.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000070920 | Cap Contractor Pmts | Traffic Management | Siemens Plc Mobility Division | 7,099.34 |
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