Payment 5105676789 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5105676789 | Pay To Pvte Contract | Traffic Signals Mtce Principal Roads | Siemens Plc Mobility Division | 10,008.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5105676789 | Pay To Pvte Contract | Traffic Signals Mtce Principal Roads | Siemens Plc Mobility Division | 10,008.64 |
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