Payment 5000133734 made to Siemens Plc Mobility Division
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Mar 11 | 5000133734 | Cap Contractor Pmts | Highway Structures Capital | Siemens Plc Mobility Division | 3,219.43 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Mar 11 | 5000133734 | Cap Contractor Pmts | Highway Structures Capital | Siemens Plc Mobility Division | 3,219.43 |
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