Payment 5000178132 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178132 | Payment To Contractors Capital | Other Highways Maintenance Planing And Patching | Ja Dempsey Civil Eng Ltd [Sb] | 3,790.08 |
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