Payment 5000181218 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181218 | Payment To Contractors Capital | Row Capital Programme Nt18 Ashknowle Lane | Ja Dempsey Civil Eng Ltd [Sb] | 669.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181218 | Payment To Contractors Capital | Row Capital Programme Nt18 Ashknowle Lane | Ja Dempsey Civil Eng Ltd [Sb] | 669.62 |
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