Payment 5000077804 made to Simmonsigns Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 May 10 | 5000077804 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Other Roads | Simmonsigns Ltd | -1,865.36 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 May 10 | 5000077804 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Other Roads | Simmonsigns Ltd | -1,865.36 |
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