Payment 5000156369 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 5000156369 | Highways Minor Works | Dft Emergency Maintenance Works | Ja Dempsey Civil Eng Ltd [Sb] | 4,025.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 5000156369 | Highways Minor Works | Dft Emergency Maintenance Works | Ja Dempsey Civil Eng Ltd [Sb] | 4,025.52 |
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