Payment 1900160617 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 1900160617 | Water And Sewerage | Garden Estate, Ventnor | Southern Water Authority | 765.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 1900160617 | Water And Sewerage | Garden Estate, Ventnor | Southern Water Authority | 765.78 |
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