Payment 5000188602 made to Southern Water Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188602 | Payment To Contractors Capital | Bus Infrastructure | Southern Water Services Ltd | -600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188602 | Payment To Contractors Capital | Bus Infrastructure | Southern Water Services Ltd | -600.00 |
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