Payment 5105643551 made to Southampton Solent University
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Feb 11 | 5105643551 | General Materials | Human Resources | Southampton Solent University | 750.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Feb 11 | 5105643551 | General Materials | Human Resources | Southampton Solent University | 750.32 |
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