Payment 5000078101 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5000078101 | Fire Fighting Equipm | Technical Support | Southern Water Authority | 554.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5000078101 | Fire Fighting Equipm | Technical Support | Southern Water Authority | 554.00 |
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