Payment 5000077128 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000077128 | Pay To Pvte Contract | Car Park Brannon Way, Wootton | J A Dempsey Civil Eng Ltd [Sb] | 3,130.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000077128 | Pay To Pvte Contract | Car Park Brannon Way, Wootton | J A Dempsey Civil Eng Ltd [Sb] | 3,130.62 |
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