Payment 1900343527 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 1900343527 | Water And Sewerage | Public Con General (Was Attendance) | Southern Water Authority | 584.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 1900343527 | Water And Sewerage | Public Con General (Was Attendance) | Southern Water Authority | 584.85 |
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