Payment 1900388597 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 11 | 1900388597 | Water And Sewerage | Public Con General (Was Attendance) | Southern Water Authority | 889.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 11 | 1900388597 | Water And Sewerage | Public Con General (Was Attendance) | Southern Water Authority | 889.84 |
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