Payment 1900356599 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 1900356599 | Water And Sewerage | Adelaide Resource Centre | Southern Water Authority | 809.79 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 1900356599 | Water And Sewerage | Adelaide Resource Centre | Southern Water Authority | 809.79 |
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