Payment 5000151364 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 11 | 5000151364 | Cap Contractor Pmts | Bus Infrastructure | Ja Dempsey Civil Eng Ltd [Sb] | 782.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 11 | 5000151364 | Cap Contractor Pmts | Bus Infrastructure | Ja Dempsey Civil Eng Ltd [Sb] | 782.04 |
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