Payment 5000090602 made to J A Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090602 | Cap Contractor Pmts | Safety Schemes | J A Dempsey Civil Eng Ltd [Sb] | 1,745.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090602 | Cap Contractor Pmts | Safety Schemes | J A Dempsey Civil Eng Ltd [Sb] | 1,745.12 |
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