Payment 5000096278 made to University Of Chichester
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 10 | 5000096278 | Train And Conference | Sseyccg Inclusion Grants | University Of Chichester | 680.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 10 | 5000096278 | Train And Conference | Sseyccg Inclusion Grants | University Of Chichester | 680.00 |
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