Payment 1900444809 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 1900444809 | Fire Fighting Equipm | Technical Support | Southern Water Authority | 1,303.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 1900444809 | Fire Fighting Equipm | Technical Support | Southern Water Authority | 1,303.89 |
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