| Supplier | JA DEMPSEY CIVIL ENG LTD |
|---|---|
| Amount | £14,790.60 |
| Date | 14th October 2022 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Rights Of Way Capital Programme |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105722151 |