Payment 5000089055 made to J A Dempsey Civil Eng Non Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 5000089055 | Pay To Pvte Contract | North Grd Mtc N Hort | J A Dempsey Civil Eng Non Cis | 829.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 5000089055 | Pay To Pvte Contract | North Grd Mtc N Hort | J A Dempsey Civil Eng Non Cis | 829.00 |
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