Payment 1700044568 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 1700044568 | Water And Sewerage | Ventnor Botanic Garden | Southern Water Authority | -646.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 1700044568 | Water And Sewerage | Ventnor Botanic Garden | Southern Water Authority | -646.12 |
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