Payment 1900290324 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 1900290324 | Water And Sewerage | Departmental Admin/Support | Southern Water Authority | 512.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 1900290324 | Water And Sewerage | Departmental Admin/Support | Southern Water Authority | 512.06 |
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