Supplier : UNIVERSITY OF SOUTHAMPTON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 10,780.00 |
| Total | 2 | 10,780.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/24 | 7,840.00 | Community Services | Professional Services | Ferry Operation |
| 20/03/24 | 2,940.00 | Community Services | Professional Services | Ferry Operation |