Payment 5000095418 made to J A Dempsey Civil Eng Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Aug 10 | 5000095418 | Highways Minor Works | Safety Maintenance Other Roads | J A Dempsey Civil Eng Ltd [Sb] | 6,434.29 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Aug 10 | 5000095418 | Highways Minor Works | Safety Maintenance Other Roads | J A Dempsey Civil Eng Ltd [Sb] | 6,434.29 |
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