Payment 5000108802 made to J A Dempsey Civil Eng Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Oct 10 | 5000108802 | Cap Contractor Pmts | Footway Improvements | J A Dempsey Civil Eng Ltd [Sb] | 654.89 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Oct 10 | 5000108802 | Cap Contractor Pmts | Footway Improvements | J A Dempsey Civil Eng Ltd [Sb] | 654.89 |
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