Payment 5000188197 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188197 | Payment To Contractors Capital | Bus Infrastructure Coppins Bridge Upgrading Of Scoot | Siemens Plc Mobility Division | 562.00 |
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