Payment 5000184547 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 12 | 5000184547 | Payment To Contractors Capital | Carriageway Works Cowes Accessibility Improvements | Ja Dempsey Civil Eng Ltd [Sb] | 2,494.83 |
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