Payment 5000178077 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178077 | Payment To Contractors Capital | Bus Infrastructure Islandwide Speed Limit Review | Ja Dempsey Civil Eng Ltd [Sb] | 557.38 |
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