Payment 5000116750 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 10 | 5000116750 | Cap Contractor Pmts | Traffic Management | J A Dempsey Civil Eng Ltd [Sb] | 1,003.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 10 | 5000116750 | Cap Contractor Pmts | Traffic Management | J A Dempsey Civil Eng Ltd [Sb] | 1,003.64 |
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