Payment 5105695665 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 11 | 5105695665 | Pay To Pvte Contract | Traffic Signals Mtce Principal Roads | Siemens Plc Mobility Division | 20,843.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 11 | 5105695665 | Pay To Pvte Contract | Traffic Signals Mtce Principal Roads | Siemens Plc Mobility Division | 20,843.96 |
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