Payment 5000181412 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181412 | Payment To Contractors Capital | Row Capital Programme N136a Tennyson Trail | Ja Dempsey Civil Eng Ltd [Sb] | 2,724.88 |
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