Payment 5000155520 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 11 | 5000155520 | Pay To Pvte Contract | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | 1,048.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 11 | 5000155520 | Pay To Pvte Contract | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | 1,048.05 |
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