Payment 5000147621 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 11 | 5000147621 | Cap Contractor Pmts | Footway Improvements | J A Dempsey Civil Eng Ltd [Sb] | 865.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 11 | 5000147621 | Cap Contractor Pmts | Footway Improvements | J A Dempsey Civil Eng Ltd [Sb] | 865.87 |
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