Payment 5000180175 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180175 | Highways Minor Works Contractors | Structural Maintenance Other Roads | Ja Dempsey Civil Eng Ltd [Sb] | 621.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180175 | Highways Minor Works Contractors | Structural Maintenance Other Roads | Ja Dempsey Civil Eng Ltd [Sb] | 621.52 |
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