Payment 5000078749 made to J A Dempsey Civil Eng Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 May 10 | 5000078749 | Highways Minor Works | Structural Maintenance Principle Roads | J A Dempsey Civil Eng Ltd [Sb] | 1,440.95 |
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