Payment 1900208835 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 1900208835 | Water And Sewerage | Public Con General (Was Attendance) | Southern Water Authority | 678.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 1900208835 | Water And Sewerage | Public Con General (Was Attendance) | Southern Water Authority | 678.60 |
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