Payment 5000177449 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 12 | 5000177449 | Payment To Contractors Capital | Bus Infrastructure Islandwide Speed Limit Review | Ja Dempsey Civil Eng Ltd [Sb] | 903.52 |
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