Payment 5000161179 made to Ja Dempsey Civil Eng Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Oct 11 | 5000161179 | Highways Minor Works | Bridges Etc General | Ja Dempsey Civil Eng Ltd [Sb] | 605.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Oct 11 | 5000161179 | Highways Minor Works | Bridges Etc General | Ja Dempsey Civil Eng Ltd [Sb] | 605.72 |
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