Payment 5000167107 made to J A Dempsey Civil Eng Ltd Cis Invo
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Nov 11 | 5000167107 | Cap Contractor Pmts | Traffic Management | J A Dempsey Civil Eng Ltd Cis Invo | -18,523.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Nov 11 | 5000167107 | Cap Contractor Pmts | Traffic Management | J A Dempsey Civil Eng Ltd Cis Invo | -18,523.60 |
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