Payment 5000080177 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080177 | Highways Minor Works | Dft Emergency Maintenance Works | J A Dempsey Civil Eng Ltd [Sb] | 4,297.46 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080177 | Highways Minor Works | Dft Emergency Maintenance Works | J A Dempsey Civil Eng Ltd [Sb] | 4,297.46 |
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