Payment 5000139538 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139538 | Highways Minor Works | Dft Emergency Maintenance Works | J A Dempsey Civil Eng Ltd [Sb] | 2,187.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139538 | Highways Minor Works | Dft Emergency Maintenance Works | J A Dempsey Civil Eng Ltd [Sb] | 2,187.62 |
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