Payment 5000128698 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 11 | 5000128698 | Highways Minor Works | Structural Maintenance Other Roads | J A Dempsey Civil Eng Ltd [Sb] | 3,679.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 11 | 5000128698 | Highways Minor Works | Structural Maintenance Other Roads | J A Dempsey Civil Eng Ltd [Sb] | 3,679.13 |
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