Payment 5105623369 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5105623369 | Payment To Private Contractors | Traffic Signals Mtce Principal Roads | Siemens Plc Mobility Division | 14,495.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5105623369 | Payment To Private Contractors | Traffic Signals Mtce Principal Roads | Siemens Plc Mobility Division | 14,495.66 |
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