Payment 5000152567 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 11 | 5000152567 | Cap Contractor Pmts | Other Highways Maintenance | Ja Dempsey Civil Eng Ltd [Sb] | 6,348.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 11 | 5000152567 | Cap Contractor Pmts | Other Highways Maintenance | Ja Dempsey Civil Eng Ltd [Sb] | 6,348.78 |
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