Payment 5000090031 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090031 | Cap Contractor Pmts | Bus Infrastructure | J A Dempsey Civil Eng Ltd [Sb] | 2,359.19 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090031 | Cap Contractor Pmts | Bus Infrastructure | J A Dempsey Civil Eng Ltd [Sb] | 2,359.19 |
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