Payment 5000139364 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139364 | Cap Contractor Pmts | Other Highways Maintenance | J A Dempsey Civil Eng Ltd [Sb] | 4,031.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139364 | Cap Contractor Pmts | Other Highways Maintenance | J A Dempsey Civil Eng Ltd [Sb] | 4,031.68 |
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