Payment 5000182489 made to Simmonsigns Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182489 | Payment To Contractors Capital | Bus Infrastructure Minor Traffic Management | Simmonsigns Ltd | 2,696.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182489 | Payment To Contractors Capital | Bus Infrastructure Minor Traffic Management | Simmonsigns Ltd | 2,696.80 |
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