Payment 5000187683 made to Ja Dempsey Civil Eng Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Mar 12 | 5000187683 | Highways Minor Works Contractors | Structural Maintenance Other Roads | Ja Dempsey Civil Eng Ltd [Sb] | 4,384.84 |
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