Payment 5000090090 made to J A Dempsey Civil Eng Ltd Cis Invo
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Jul 10 | 5000090090 | Highways Minor Works | Structural Maintenance Other Roads | J A Dempsey Civil Eng Ltd Cis Invo | 2,250.99 |
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