Payment 1900208702 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 1900208702 | Water And Sewerage | St James Centre | Southern Water Authority | 700.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 1900208702 | Water And Sewerage | St James Centre | Southern Water Authority | 700.01 |
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