Payment 5000141493 made to College Of Law
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141493 | Train And Conference | Legal Services Section | College Of Law | 1,490.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141493 | Train And Conference | Legal Services Section | College Of Law | 1,490.00 |
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