Payment 5000091590 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 5000091590 | Cap Contractor Pmts | Bus Infrastructure | J A Dempsey Civil Eng Ltd [Sb] | 17,017.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 5000091590 | Cap Contractor Pmts | Bus Infrastructure | J A Dempsey Civil Eng Ltd [Sb] | 17,017.18 |
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