Payment 5000105572 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 10 | 5000105572 | Cap Contractor Pmts | Bus Infrastructure | J A Dempsey Civil Eng Ltd [Sb] | 1,822.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 10 | 5000105572 | Cap Contractor Pmts | Bus Infrastructure | J A Dempsey Civil Eng Ltd [Sb] | 1,822.72 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight