Payment 5000090441 made to J A Dempsey Civil Eng Non Cis [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 10 | 5000090441 | Internal Recharges | Iow Festival (Seaclose) | J A Dempsey Civil Eng Non Cis [Sb] | 3,245.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 10 | 5000090441 | Internal Recharges | Iow Festival (Seaclose) | J A Dempsey Civil Eng Non Cis [Sb] | 3,245.00 |
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