Payment 5000137037 made to Southern Water Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 11 | 5000137037 | Building & Room Rent | Ferry Management | Southern Water Services Ltd | 927.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 11 | 5000137037 | Building & Room Rent | Ferry Management | Southern Water Services Ltd | 927.00 |
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