Payment 5000115459 made to Equanet
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Dec 10 | 5000115459 | Ict H/Ware & S/Ware | Corporate Server | Equanet | -800.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Dec 10 | 5000115459 | Ict H/Ware & S/Ware | Corporate Server | Equanet | -800.00 |
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