Payment 5000176373 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176373 | Payment To Contractors Capital | Bus Infrastructure Cycle Infrastructure Islandwide 11/12 | Ja Dempsey Civil Eng Ltd [Sb] | 1,966.96 |
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