Payment 5000134665 made to University Of Southampton
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5000134665 | Consultants Fees | Renewable Energy Projects | University Of Southampton | 10,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5000134665 | Consultants Fees | Renewable Energy Projects | University Of Southampton | 10,000.00 |
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