Payment 5000109425 made to University Of Brighton
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109425 | Operational Equipmen | Play Development | University Of Brighton | 1,175.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109425 | Operational Equipmen | Play Development | University Of Brighton | 1,175.00 |
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