Payment 5000174617 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jan 12 | 5000174617 | Fire Fighting Equipment | Technical Support | Southern Water Authority | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jan 12 | 5000174617 | Fire Fighting Equipment | Technical Support | Southern Water Authority | 600.00 |
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