Payment 5000140750 made to Environment Agency [Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140750 | Licences | Waterside Pool | Environment Agency [Re] | 1,368.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140750 | Licences | Waterside Pool | Environment Agency [Re] | 1,368.00 |
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