Payment 5000117436 made to University Of Southampton
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117436 | Train And Conference | Integrated Working | University Of Southampton | 720.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117436 | Train And Conference | Integrated Working | University Of Southampton | 720.00 |
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