Payment 5000172318 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 11 | 5000172318 | Cap Contractor Pmts | Footway Improvements | Ja Dempsey Civil Eng Ltd [Sb] | 912.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 11 | 5000172318 | Cap Contractor Pmts | Footway Improvements | Ja Dempsey Civil Eng Ltd [Sb] | 912.34 |
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