Payment 5105615118 made to Ja Dempsey Civil Eng Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Feb 12 | 5105615118 | Highways Minor Works Contractors | Structural Maintenance Other Roads | Ja Dempsey Civil Eng Ltd [Sb] | 1,669.93 |
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