Payment 5000182545 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Feb 12 | 5000182545 | Payment To Contractors Capital | Schools Reorganisation Niton Primary School | Ja Dempsey Civil Eng Ltd [Sb] | 6,271.58 |
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