Payment 5000152203 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152203 | Cap Contractor Pmts | Bus Infrastructure | Ja Dempsey Civil Eng Ltd [Sb] | 4,682.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152203 | Cap Contractor Pmts | Bus Infrastructure | Ja Dempsey Civil Eng Ltd [Sb] | 4,682.69 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight