Payment 5000159830 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000159830 | Cap Contractor Pmts | Row Capital Programme | Ja Dempsey Civil Eng Ltd [Sb] | 8,280.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000159830 | Cap Contractor Pmts | Row Capital Programme | Ja Dempsey Civil Eng Ltd [Sb] | 8,280.00 |
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