Payment 5000095319 made to University Of Chichester
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095319 | Train And Conference | Integrated Working | University Of Chichester | 635.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095319 | Train And Conference | Integrated Working | University Of Chichester | 635.00 |
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