Payment 5105643551 made to Southampton Solent University
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 11 | 5105643551 | Train And Conference | Hr Support Team | Southampton Solent University | 754.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 11 | 5105643551 | Train And Conference | Hr Support Team | Southampton Solent University | 754.84 |
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