Payment 5000152357 made to Siemens Plc Mobility Division
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Aug 11 | 5000152357 | Pay To Pvte Contract | Traffic Signals Mtce Principal Roads | Siemens Plc Mobility Division | 1,539.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Aug 11 | 5000152357 | Pay To Pvte Contract | Traffic Signals Mtce Principal Roads | Siemens Plc Mobility Division | 1,539.20 |
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