Payment 5000180083 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180083 | Payment To Contractors Capital | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | 1,399.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180083 | Payment To Contractors Capital | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | 1,399.49 |
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