Payment 5000072160 made to University Of Southampton
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072160 | Train And Conference | Training Childrens | University Of Southampton | 1,649.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072160 | Train And Conference | Training Childrens | University Of Southampton | 1,649.00 |
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