Payment 5000185438 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Mar 12 | 5000185438 | Payment To Contractors Capital | Bus Infrastructure Minor Traffic Management | Ja Dempsey Civil Eng Ltd [Sb] | 1,863.09 |
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