Payment 5105607054 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5105607054 | Cap Contractor Pmts | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | 4,822.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5105607054 | Cap Contractor Pmts | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | 4,822.83 |
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