Payment 5000149483 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 11 | 5000149483 | Highways Minor Works | Structural Maintenance Other Roads | Ja Dempsey Civil Eng Ltd [Sb] | 1,639.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 11 | 5000149483 | Highways Minor Works | Structural Maintenance Other Roads | Ja Dempsey Civil Eng Ltd [Sb] | 1,639.01 |
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