Payment 5105611914 made to University Of Southampton
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5105611914 | Train And Conference | Planning Training | University Of Southampton | 699.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5105611914 | Train And Conference | Planning Training | University Of Southampton | 699.72 |
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