Payment 5000081583 made to J A Dempsey Civil Eng Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Jun 10 | 5000081583 | Highways Minor Works | Dft Emergency Maintenance Works | J A Dempsey Civil Eng Ltd [Sb] | 1,715.06 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Jun 10 | 5000081583 | Highways Minor Works | Dft Emergency Maintenance Works | J A Dempsey Civil Eng Ltd [Sb] | 1,715.06 |
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