Payment 1900189577 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 1900189577 | Water And Sewerage | Adelaide Resource Centre | Southern Water Authority | 748.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 1900189577 | Water And Sewerage | Adelaide Resource Centre | Southern Water Authority | 748.89 |
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