Payment 5000153018 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 11 | 5000153018 | Cap Contractor Pmts | Bus Infrastructure | Ja Dempsey Civil Eng Ltd [Sb] | 2,152.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 11 | 5000153018 | Cap Contractor Pmts | Bus Infrastructure | Ja Dempsey Civil Eng Ltd [Sb] | 2,152.71 |
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