Payment 5000177637 made to Simmonsigns Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jan 12 | 5000177637 | Payment To Contractors Capital | Bus Infrastructure Morton Brading | Simmonsigns Ltd | 1,582.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jan 12 | 5000177637 | Payment To Contractors Capital | Bus Infrastructure Morton Brading | Simmonsigns Ltd | 1,582.52 |
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