Payment 5000188008 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188008 | Payment To Contractors Capital | Other Highways Maintenance Footways North | Ja Dempsey Civil Eng Ltd [Sb] | 4,811.38 |
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