Payment 5000115688 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 10 | 5000115688 | Cap Contractor Pmts | Row Capital Programme | J A Dempsey Civil Eng Ltd [Sb] | 1,824.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 10 | 5000115688 | Cap Contractor Pmts | Row Capital Programme | J A Dempsey Civil Eng Ltd [Sb] | 1,824.52 |
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