Payment 5000175763 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jan 12 | 5000175763 | Payment To Contractors Capital | Bus Infrastructure Islandwide Speed Limit Review | Ja Dempsey Civil Eng Ltd [Sb] | 1,038.88 |
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