Payment 5000111568 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111568 | Client Expenses | Care Matters (Pea) | Equanet | 3,099.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111568 | Client Expenses | Care Matters (Pea) | Equanet | 3,099.90 |
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