Payment 5000159532 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 11 | 5000159532 | Cap Contractor Pmts | Footway Improvements | Ja Dempsey Civil Eng Ltd [Sb] | 2,971.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 11 | 5000159532 | Cap Contractor Pmts | Footway Improvements | Ja Dempsey Civil Eng Ltd [Sb] | 2,971.76 |
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