Payment 5105611267 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5105611267 | Payment To Contractors Capital | Footway Improvements Islandwide Dropped Crossings | Ja Dempsey Civil Eng Ltd [Sb] | 1,629.42 |
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