Payment 5000081592 made to J A Dempsey Civil Eng Non Cis [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081592 | Cap Contractor Pmts | Other Highways Maintenance | J A Dempsey Civil Eng Non Cis [Sb] | 4,121.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081592 | Cap Contractor Pmts | Other Highways Maintenance | J A Dempsey Civil Eng Non Cis [Sb] | 4,121.48 |
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