Payment 1900202310 made to Southern Water Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 1900202310 | Water And Sewerage | Operations & Fire Resilience | Southern Water Authority | 1,947.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 1900202310 | Water And Sewerage | Operations & Fire Resilience | Southern Water Authority | 1,947.47 |
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