Payment 5000094260 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 5000094260 | Cap Contractor Pmts | Carriageway Works | J A Dempsey Civil Eng Ltd [Sb] | 5,172.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 5000094260 | Cap Contractor Pmts | Carriageway Works | J A Dempsey Civil Eng Ltd [Sb] | 5,172.00 |
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