Payment 5105680046 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 10 | 5105680046 | Order Settlement | Street Lighting Rc Wks | J A Dempsey Civil Eng Ltd [Sb] | 3,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 10 | 5105680046 | Order Settlement | Street Lighting Rc Wks | J A Dempsey Civil Eng Ltd [Sb] | 3,100.00 |
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