Payment 5000181573 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181573 | Payment To Contractors Capital | Bus Infrastructure Bus Infrastructure Islandwide | Ja Dempsey Civil Eng Ltd [Sb] | 2,112.19 |
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