Payment 5000080689 made to J A Dempsey Civil Eng Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 May 10 | 5000080689 | Highways Minor Works | Environmental Maintenance Other Roads | J A Dempsey Civil Eng Ltd [Sb] | 980.52 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 May 10 | 5000080689 | Highways Minor Works | Environmental Maintenance Other Roads | J A Dempsey Civil Eng Ltd [Sb] | 980.52 |
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