Payment 5000188250 made to Eurosigns (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188250 | General Materials | Rights Of Way Operations | Eurosigns (Uk) Ltd | 1,506.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188250 | General Materials | Rights Of Way Operations | Eurosigns (Uk) Ltd | 1,506.50 |
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