Payment 1900350331 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 1900350331 | Water And Sewerage | Operations & Fire Resilience | Southern Water Authority | 655.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 1900350331 | Water And Sewerage | Operations & Fire Resilience | Southern Water Authority | 655.78 |
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