Payment 5000130022 made to J A Dempsey Civil Eng Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Mar 11 | 5000130022 | Cap Contractor Pmts | Other Highways Maintenance | J A Dempsey Civil Eng Ltd [Sb] | 8,916.21 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Mar 11 | 5000130022 | Cap Contractor Pmts | Other Highways Maintenance | J A Dempsey Civil Eng Ltd [Sb] | 8,916.21 |
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