Payment 5000089972 made to University Of Chichester
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Jul 10 | 5000089972 | Train And Conference | Sseyccg Inclusion Grants | University Of Chichester | -680.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Jul 10 | 5000089972 | Train And Conference | Sseyccg Inclusion Grants | University Of Chichester | -680.00 |
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