Payment 5000099247 made to University Of Southampton
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 10 | 5000099247 | Consultants Fees | Local Development Framework | University Of Southampton | 3,537.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 10 | 5000099247 | Consultants Fees | Local Development Framework | University Of Southampton | 3,537.50 |
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