Payment 1900284430 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 11 | 1900284430 | Water And Sewerage | Childrens Service Centre | Southern Water Authority | 865.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 11 | 1900284430 | Water And Sewerage | Childrens Service Centre | Southern Water Authority | 865.65 |
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