Payment 5000080066 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080066 | Cap Contractor Pmts | Safety Schemes | J A Dempsey Civil Eng Ltd [Sb] | 2,953.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080066 | Cap Contractor Pmts | Safety Schemes | J A Dempsey Civil Eng Ltd [Sb] | 2,953.95 |
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