Payment 5105683443 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 11 | 5105683443 | Highways Minor Works | Structural Maintenance Other Roads | Ja Dempsey Civil Eng Ltd [Sb] | 1,875.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 11 | 5105683443 | Highways Minor Works | Structural Maintenance Other Roads | Ja Dempsey Civil Eng Ltd [Sb] | 1,875.76 |
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