Payment 5000137966 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 5000137966 | Cap Contractor Pmts | Other Highways Maintenance | J A Dempsey Civil Eng Ltd [Sb] | 1,759.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 5000137966 | Cap Contractor Pmts | Other Highways Maintenance | J A Dempsey Civil Eng Ltd [Sb] | 1,759.34 |
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