Payment 5000146707 made to J A Dempsey Civil Eng Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5000146707 | Pay To Pvte Contract | Structural Maintenance Other Roads | J A Dempsey Civil Eng Ltd [Sb] | 1,127.73 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5000146707 | Pay To Pvte Contract | Structural Maintenance Other Roads | J A Dempsey Civil Eng Ltd [Sb] | 1,127.73 |
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