Payment 5000109362 made to University Of Southampton
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 10 | 5000109362 | Consultants Fees | Local Development Framework | University Of Southampton | 550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 10 | 5000109362 | Consultants Fees | Local Development Framework | University Of Southampton | 550.00 |
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