Payment 5000096945 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Aug 10 | 5000096945 | Pay To Pvte Contract | Rights Of Way Operations | J A Dempsey Civil Eng Ltd [Sb] | 681.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Aug 10 | 5000096945 | Pay To Pvte Contract | Rights Of Way Operations | J A Dempsey Civil Eng Ltd [Sb] | 681.78 |
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