Payment 5000161122 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 11 | 5000161122 | Highways Minor Works | Traffic Maintenance Other Roads | Ja Dempsey Civil Eng Ltd [Sb] | 737.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 11 | 5000161122 | Highways Minor Works | Traffic Maintenance Other Roads | Ja Dempsey Civil Eng Ltd [Sb] | 737.95 |
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