Payment 5105655541 made to University Of Southampton
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5105655541 | Consultants Fees | A.O.N.B. | University Of Southampton | 899.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5105655541 | Consultants Fees | A.O.N.B. | University Of Southampton | 899.64 |
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