Payment 5000151845 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151845 | Highways Minor Works | Dft Emergency Maintenance Works | Ja Dempsey Civil Eng Ltd [Sb] | 2,915.22 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151845 | Highways Minor Works | Dft Emergency Maintenance Works | Ja Dempsey Civil Eng Ltd [Sb] | 2,915.22 |
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