Payment 1900272414 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 1900272414 | Water And Sewerage | Public Con General (Was Attendance) | Southern Water Authority | 535.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 1900272414 | Water And Sewerage | Public Con General (Was Attendance) | Southern Water Authority | 535.71 |
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