Payment 5000138668 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5000138668 | Highways Minor Works | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | 509.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5000138668 | Highways Minor Works | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | 509.95 |
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