Payment 5000152353 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5000152353 | Cap Contractor Pmts | Other Highways Maintenance | Siemens Plc Mobility Division | 1,472.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5000152353 | Cap Contractor Pmts | Other Highways Maintenance | Siemens Plc Mobility Division | 1,472.87 |
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