Payment 1900324066 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 1900324066 | Water And Sewerage | Childrens Service Centre | Southern Water Authority | 698.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 1900324066 | Water And Sewerage | Childrens Service Centre | Southern Water Authority | 698.44 |
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