Payment 5000134744 made to University Of Portsmouth
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 11 | 5000134744 | Train And Conference | Property Services | University Of Portsmouth | 980.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 11 | 5000134744 | Train And Conference | Property Services | University Of Portsmouth | 980.00 |
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