Payment 5000150175 made to J A Dempsey Civil Eng Ltd Cis Invo
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Jul 11 | 5000150175 | Highways Minor Works | Structural Maintenance Other Roads | J A Dempsey Civil Eng Ltd Cis Invo | -1,946.47 |
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