Payment 1900265529 made to Southern Water Authority
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Nov 10 | 1900265529 | Water And Sewerage | Medina Leisure Centre | Southern Water Authority | 4,070.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Nov 10 | 1900265529 | Water And Sewerage | Medina Leisure Centre | Southern Water Authority | 4,070.00 |
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