Payment 1900298043 made to Southern Water Authority
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Feb 11 | 1900298043 | Water And Sewerage | Public Con General (Was Attendance) | Southern Water Authority | 722.07 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Feb 11 | 1900298043 | Water And Sewerage | Public Con General (Was Attendance) | Southern Water Authority | 722.07 |
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