Payment 5000133169 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5000133169 | Cap Contractor Pmts | Row Capital Programme | J A Dempsey Civil Eng Ltd [Sb] | 1,874.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5000133169 | Cap Contractor Pmts | Row Capital Programme | J A Dempsey Civil Eng Ltd [Sb] | 1,874.40 |
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