Payment 5000148581 made to Eurosigns (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 11 | 5000148581 | Pay To Pvte Contract | Highway Maintenance Inspection | Eurosigns (Uk) Ltd | 3,744.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 11 | 5000148581 | Pay To Pvte Contract | Highway Maintenance Inspection | Eurosigns (Uk) Ltd | 3,744.60 |
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