Payment 1900233775 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 1900233775 | Water And Sewerage | Operations & Fire Resilience | Southern Water Authority | 919.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 1900233775 | Water And Sewerage | Operations & Fire Resilience | Southern Water Authority | 919.30 |
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