Payment 5000178925 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 12 | 5000178925 | Payment To Contractors Capital | Other Highways Maintenance Station Avenue Sandown | Ja Dempsey Civil Eng Ltd [Sb] | 3,560.20 |
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