Payment 5000112274 made to Eurosigns (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Nov 10 | 5000112274 | Cap Contractor Pmts | Traffic Management | Eurosigns (Uk) Ltd | 701.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Nov 10 | 5000112274 | Cap Contractor Pmts | Traffic Management | Eurosigns (Uk) Ltd | 701.04 |
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