Payment 5000093699 made to J A Dempsey Civil Eng Ltd Cis Invo
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Aug 10 | 5000093699 | Cap Contractor Pmts | Traffic Management | J A Dempsey Civil Eng Ltd Cis Invo | 500.06 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Aug 10 | 5000093699 | Cap Contractor Pmts | Traffic Management | J A Dempsey Civil Eng Ltd Cis Invo | 500.06 |
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