Payment 5000076507 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076507 | Pay To Pvte Contract | Car Park Fort St, Sandown | J A Dempsey Civil Eng Ltd [Sb] | 1,644.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076507 | Pay To Pvte Contract | Car Park Fort St, Sandown | J A Dempsey Civil Eng Ltd [Sb] | 1,644.02 |
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