Payment 5000104333 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104333 | Ict H/Ware & S/Ware | Strategic Projects | Equanet | 3,802.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104333 | Ict H/Ware & S/Ware | Strategic Projects | Equanet | 3,802.35 |
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